| |
03/31/21 |
03/31/22 |
03/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$296,620 |
$410,930 |
$435,708 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$232,420 |
$133,463 |
$166,257 |
| Total Revenue |
$529,040 |
$544,393 |
$601,965 |
| Expenses |
|
|
|
| Program |
$276,412 |
$331,650 |
$467,397 |
| Administrative |
$65,455 |
$94,051 |
$93,745 |
| Fundraising |
$2,338 |
$4,199 |
$26,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$344,205 |
$429,900 |
$587,290 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,835 |
$114,493 |
$14,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,835 |
$114,493 |
$14,675 |
|
|
|
|
| Total Assets |
$685,636 |
$789,263 |
$801,317 |
| Total Liabilities |
$65,556 |
$54,691 |
$52,070 |
| Net Assets |
$620,080 |
$734,572 |
$749,247 |
|