| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,576,911 |
$3,578,263 |
$5,185,639 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,853 |
$-220,965 |
$168,762 |
| Total Revenue |
$6,604,764 |
$3,357,298 |
$5,354,401 |
| Expenses |
|
|
|
| Program |
$2,097,562 |
$4,850,878 |
$2,961,288 |
| Administrative |
$178,416 |
$162,965 |
$178,222 |
| Fundraising |
$58,918 |
$60,632 |
$56,828 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,334,896 |
$5,074,475 |
$3,196,338 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,269,868 |
$-1,717,177 |
$2,158,063 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,269,868 |
$-1,717,177 |
$2,158,063 |
|
|
|
|
| Total Assets |
$9,953,062 |
$8,235,885 |
$10,394,448 |
| Total Liabilities |
$7,500 |
$7,500 |
$8,000 |
| Net Assets |
$9,945,562 |
$8,228,385 |
$10,386,448 |
|