| |
04/30/21 |
04/30/22 |
04/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,715,591 |
$1,686,001 |
$1,621,296 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$723,537 |
$5,465,662 |
$526,209 |
| Total Revenue |
$2,439,128 |
$7,151,663 |
$2,147,505 |
| Expenses |
|
|
|
| Program |
$2,227,833 |
$2,266,131 |
$1,537,139 |
| Administrative |
$342,346 |
$334,759 |
$264,373 |
| Fundraising |
$24,194 |
$27,394 |
$21,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,594,373 |
$2,628,284 |
$1,822,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-155,245 |
$4,523,379 |
$324,530 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-155,245 |
$4,523,379 |
$324,530 |
|
|
|
|
| Total Assets |
$12,032,413 |
$12,831,559 |
$13,198,525 |
| Total Liabilities |
$3,859,756 |
$135,523 |
$177,959 |
| Net Assets |
$8,172,657 |
$12,696,036 |
$13,020,566 |
|