| |
04/30/21 |
04/30/22 |
04/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$371,931 |
$500,369 |
$412,727 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,101,702 |
$1,383,339 |
$2,508,884 |
| Total Revenue |
$2,473,633 |
$1,883,708 |
$2,921,611 |
| Expenses |
|
|
|
| Program |
$2,357,021 |
$2,723,074 |
$2,896,750 |
| Administrative |
$280,836 |
$280,199 |
$362,044 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,637,857 |
$3,003,273 |
$3,258,794 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-164,224 |
$-1,119,565 |
$-337,183 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-164,224 |
$-1,119,565 |
$-337,183 |
|
|
|
|
| Total Assets |
$12,072,455 |
$10,976,458 |
$10,721,007 |
| Total Liabilities |
$186,543 |
$210,111 |
$291,843 |
| Net Assets |
$11,885,912 |
$10,766,347 |
$10,429,164 |
|