| |
03/31/21 |
03/31/22 |
03/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,699,172 |
$1,864,019 |
$1,594,101 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$148,700 |
$1,140,645 |
$343,795 |
| Total Revenue |
$1,847,872 |
$3,004,664 |
$1,937,896 |
| Expenses |
|
|
|
| Program |
$1,296,955 |
$1,579,245 |
$1,515,827 |
| Administrative |
$671,584 |
$651,137 |
$685,085 |
| Fundraising |
$90,824 |
$95,615 |
$89,596 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,059,363 |
$2,325,997 |
$2,290,508 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-211,491 |
$678,667 |
$-352,612 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-211,491 |
$678,667 |
$-352,612 |
|
|
|
|
| Total Assets |
$697,344 |
$1,080,276 |
$985,191 |
| Total Liabilities |
$463,881 |
$168,146 |
$425,673 |
| Net Assets |
$233,463 |
$912,130 |
$559,518 |
|