| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,885,947 |
$1,797,919 |
$1,072,669 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$102,213 |
$30,977 |
$11,638 |
| Total Revenue |
$1,988,160 |
$1,828,896 |
$1,084,307 |
| Expenses |
|
|
|
| Program |
$1,455,735 |
$1,186,932 |
$840,725 |
| Administrative |
$220,231 |
$170,415 |
$154,324 |
| Fundraising |
$318,895 |
$268,135 |
$192,135 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,994,861 |
$1,625,482 |
$1,187,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,701 |
$203,414 |
$-102,877 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,701 |
$203,414 |
$-102,877 |
|
|
|
|
| Total Assets |
$150,157 |
$335,622 |
$240,309 |
| Total Liabilities |
$40,970 |
$23,021 |
$30,585 |
| Net Assets |
$109,187 |
$312,601 |
$209,724 |
|