| |
09/30/20 |
09/30/21 |
09/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$900,005 |
$587,342 |
$703,179 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$140,879 |
$63,417 |
$43,723 |
| Total Revenue |
$1,040,884 |
$650,759 |
$746,902 |
| Expenses |
|
|
|
| Program |
$658,295 |
$468,050 |
$599,535 |
| Administrative |
$71,450 |
$55,019 |
$45,695 |
| Fundraising |
$202,682 |
$101,831 |
$109,232 |
| Other |
$6,111 |
$0 |
$0 |
| Total Expenses |
$938,538 |
$624,900 |
$754,462 |
|
|
|
|
Excess (or Deficit)
for the Year |
$102,346 |
$25,859 |
$-7,560 |
|
Other
|
$0 |
$0 |
$70 |
Total Change
in Net Assets
|
$102,346 |
$25,859 |
$-7,490 |
|
|
|
|
| Total Assets |
$1,639,446 |
$1,667,294 |
$1,724,409 |
| Total Liabilities |
$723,497 |
$598,023 |
$591,150 |
| Net Assets |
$915,949 |
$1,069,271 |
$1,133,259 |
|