| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,446,158 |
$3,163,628 |
$2,707,466 |
| Noncash Donations |
$1,621,873 |
$1,722,393 |
$3,275,176 |
| Other Revenue |
$445,007 |
$64,997 |
$998,206 |
| Total Revenue |
$5,513,038 |
$4,951,018 |
$6,980,848 |
| Expenses |
|
|
|
| Program |
$3,541,417 |
$4,194,935 |
$5,551,814 |
| Administrative |
$999,098 |
$466,757 |
$428,342 |
| Fundraising |
$523,924 |
$780,177 |
$718,422 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,064,439 |
$5,441,869 |
$6,698,578 |
|
|
|
|
Excess (or Deficit)
for the Year |
$448,599 |
$-490,851 |
$282,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$448,599 |
$-490,851 |
$282,270 |
|
|
|
|
| Total Assets |
$1,487,084 |
$1,018,296 |
$1,923,039 |
| Total Liabilities |
$82,307 |
$104,370 |
$726,843 |
| Net Assets |
$1,404,777 |
$913,926 |
$1,196,196 |
|