| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,068,175 |
$924,218 |
$777,267 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,800 |
$33,339 |
$39,639 |
| Total Revenue |
$1,083,975 |
$957,557 |
$816,906 |
| Expenses |
|
|
|
| Program |
$915,627 |
$846,897 |
$635,328 |
| Administrative |
$87,753 |
$192,919 |
$148,632 |
| Fundraising |
$122,055 |
$70,130 |
$70,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,125,435 |
$1,109,946 |
$854,458 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-41,460 |
$-152,389 |
$-37,552 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-41,460 |
$-152,389 |
$-37,552 |
|
|
|
|
| Total Assets |
$532,712 |
$364,449 |
$337,326 |
| Total Liabilities |
$17,390 |
$1,516 |
$11,945 |
| Net Assets |
$515,322 |
$362,933 |
$325,381 |
|