| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$575,826 |
$832,874 |
$769,479 |
| Noncash Donations |
$0 |
$797 |
$0 |
| Other Revenue |
$368 |
$0 |
$1,218 |
| Total Revenue |
$576,194 |
$833,671 |
$770,697 |
| Expenses |
|
|
|
| Program |
$478,771 |
$586,805 |
$582,792 |
| Administrative |
$78,200 |
$94,242 |
$105,244 |
| Fundraising |
$43,997 |
$59,695 |
$61,276 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$600,968 |
$740,742 |
$749,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,774 |
$92,929 |
$21,385 |
|
Other
|
$0 |
$109 |
$70 |
Total Change
in Net Assets
|
$-24,774 |
$93,038 |
$21,455 |
|
|
|
|
| Total Assets |
$435,941 |
$541,122 |
$550,879 |
| Total Liabilities |
$6,116 |
$18,261 |
$6,564 |
| Net Assets |
$429,825 |
$522,861 |
$544,315 |
|