| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$656,847 |
$611,611 |
$884,400 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,744 |
$-21,549 |
$26,559 |
| Total Revenue |
$669,591 |
$590,062 |
$910,959 |
| Expenses |
|
|
|
| Program |
$464,536 |
$548,416 |
$658,352 |
| Administrative |
$136,581 |
$124,236 |
$131,653 |
| Fundraising |
$44,068 |
$33,818 |
$36,796 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$645,185 |
$706,470 |
$826,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,406 |
$-116,408 |
$84,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,406 |
$-116,408 |
$84,158 |
|
|
|
|
| Total Assets |
$2,222,850 |
$2,107,444 |
$2,195,672 |
| Total Liabilities |
$19,972 |
$20,975 |
$25,044 |
| Net Assets |
$2,202,878 |
$2,086,469 |
$2,170,628 |
|