| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,883,074 |
$2,523,661 |
$2,579,334 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$359,866 |
$-58,546 |
$169,457 |
| Total Revenue |
$3,242,940 |
$2,465,115 |
$2,748,791 |
| Expenses |
|
|
|
| Program |
$1,827,862 |
$2,247,341 |
$2,514,761 |
| Administrative |
$239,929 |
$268,613 |
$323,900 |
| Fundraising |
$182,377 |
$266,022 |
$302,164 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,250,168 |
$2,781,976 |
$3,140,825 |
|
|
|
|
Excess (or Deficit)
for the Year |
$992,772 |
$-316,861 |
$-392,034 |
|
Other
|
$0 |
$0 |
$-14,396 |
Total Change
in Net Assets
|
$992,772 |
$-316,861 |
$-406,430 |
|
|
|
|
| Total Assets |
$3,142,625 |
$2,941,696 |
$2,862,333 |
| Total Liabilities |
$39,311 |
$155,243 |
$482,310 |
| Net Assets |
$3,103,314 |
$2,786,453 |
$2,380,023 |
|