| |
03/31/21 |
03/31/22 |
03/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$717,506 |
$914,587 |
$929,602 |
| Noncash Donations |
$3,500 |
$4,000 |
$6,064 |
| Other Revenue |
$813,365 |
$1,254,567 |
$1,354,102 |
| Total Revenue |
$1,534,371 |
$2,173,154 |
$2,289,768 |
| Expenses |
|
|
|
| Program |
$825,545 |
$1,154,544 |
$1,417,297 |
| Administrative |
$266,631 |
$402,452 |
$540,377 |
| Fundraising |
$2,520 |
$12,179 |
$55,437 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,094,696 |
$1,569,175 |
$2,013,111 |
|
|
|
|
Excess (or Deficit)
for the Year |
$439,675 |
$603,979 |
$276,657 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$439,675 |
$603,979 |
$276,657 |
|
|
|
|
| Total Assets |
$4,261,393 |
$4,875,236 |
$5,153,097 |
| Total Liabilities |
$1,589,008 |
$1,598,872 |
$1,600,076 |
| Net Assets |
$2,672,385 |
$3,276,364 |
$3,553,021 |
|