| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,464,982 |
$2,405,077 |
$2,228,718 |
| Noncash Donations |
$6,000 |
$6,000 |
$6,000 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$3,470,982 |
$2,411,077 |
$2,234,718 |
| Expenses |
|
|
|
| Program |
$2,923,108 |
$2,752,220 |
$1,986,617 |
| Administrative |
$56,636 |
$62,892 |
$72,797 |
| Fundraising |
$3,510 |
$4,435 |
$3,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,983,254 |
$2,819,547 |
$2,062,619 |
|
|
|
|
Excess (or Deficit)
for the Year |
$487,728 |
$-408,470 |
$172,099 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$487,728 |
$-408,470 |
$172,099 |
|
|
|
|
| Total Assets |
$646,488 |
$238,518 |
$410,617 |
| Total Liabilities |
$5,500 |
$6,000 |
$6,000 |
| Net Assets |
$640,988 |
$232,518 |
$404,617 |
|