| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,117,397 |
$1,422,429 |
$1,546,753 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,157 |
$671 |
$1,352 |
| Total Revenue |
$1,152,554 |
$1,423,100 |
$1,548,105 |
| Expenses |
|
|
|
| Program |
$918,549 |
$1,059,689 |
$1,201,419 |
| Administrative |
$101,424 |
$97,659 |
$109,593 |
| Fundraising |
$178,153 |
$193,247 |
$244,235 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,198,126 |
$1,350,595 |
$1,555,247 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-45,572 |
$72,505 |
$-7,142 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-45,572 |
$72,505 |
$-7,142 |
|
|
|
|
| Total Assets |
$457,450 |
$520,551 |
$503,846 |
| Total Liabilities |
$22,830 |
$13,426 |
$3,863 |
| Net Assets |
$434,620 |
$507,125 |
$499,983 |
|