| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,131,541 |
$1,094,546 |
$1,509,643 |
| Noncash Donations |
$50,000 |
$0 |
$0 |
| Other Revenue |
$1,051 |
$470 |
$0 |
| Total Revenue |
$1,182,592 |
$1,095,016 |
$1,509,643 |
| Expenses |
|
|
|
| Program |
$896,743 |
$1,424,293 |
$1,100,053 |
| Administrative |
$95,130 |
$87,585 |
$83,842 |
| Fundraising |
$54,392 |
$18,727 |
$20,327 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,046,265 |
$1,530,605 |
$1,204,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$136,327 |
$-435,589 |
$305,421 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$136,327 |
$-435,589 |
$305,421 |
|
|
|
|
| Total Assets |
$564,377 |
$137,333 |
$446,739 |
| Total Liabilities |
$875 |
$9,420 |
$13,405 |
| Net Assets |
$563,502 |
$127,913 |
$433,334 |
|