| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$217,415 |
$243,305 |
$312,170 |
| Noncash Donations |
$0 |
$18,088 |
$9,576 |
| Other Revenue |
$461,900 |
$530,534 |
$675,763 |
| Total Revenue |
$679,315 |
$791,927 |
$997,509 |
| Expenses |
|
|
|
| Program |
$692,548 |
$777,550 |
$954,764 |
| Administrative |
$28,483 |
$34,420 |
$39,626 |
| Fundraising |
$12,368 |
$12,121 |
$35,334 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$733,399 |
$824,091 |
$1,029,724 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,084 |
$-32,164 |
$-32,215 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,084 |
$-32,164 |
$-32,215 |
|
|
|
|
| Total Assets |
$448,351 |
$504,647 |
$599,929 |
| Total Liabilities |
$95,353 |
$183,813 |
$311,310 |
| Net Assets |
$352,998 |
$320,834 |
$288,619 |
|