| |
10/31/22 |
10/31/23 |
10/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,277,762 |
$1,250,331 |
$1,106,406 |
| Noncash Donations |
$9,764 |
$4,925 |
$0 |
| Other Revenue |
$-72,825 |
$42,075 |
$126,225 |
| Total Revenue |
$1,214,701 |
$1,297,331 |
$1,232,631 |
| Expenses |
|
|
|
| Program |
$1,092,286 |
$1,058,962 |
$961,082 |
| Administrative |
$193,016 |
$204,832 |
$236,123 |
| Fundraising |
$24,631 |
$21,292 |
$21,803 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,309,933 |
$1,285,086 |
$1,219,008 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,232 |
$12,245 |
$13,623 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,232 |
$12,245 |
$13,623 |
|
|
|
|
| Total Assets |
$1,061,206 |
$1,073,723 |
$1,110,431 |
| Total Liabilities |
$0 |
$272 |
$23,357 |
| Net Assets |
$1,061,206 |
$1,073,451 |
$1,087,074 |
|