| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,630,321 |
$1,202,354 |
$1,373,041 |
| Noncash Donations |
$5,000 |
$33,788 |
$33,788 |
| Other Revenue |
$205,730 |
$136,962 |
$164,793 |
| Total Revenue |
$1,841,051 |
$1,373,104 |
$1,571,622 |
| Expenses |
|
|
|
| Program |
$1,166,945 |
$1,032,541 |
$1,129,264 |
| Administrative |
$190,508 |
$198,108 |
$207,591 |
| Fundraising |
$640,442 |
$252,332 |
$158,071 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,997,895 |
$1,482,981 |
$1,494,926 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-156,844 |
$-109,877 |
$76,696 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-156,844 |
$-109,877 |
$76,696 |
|
|
|
|
| Total Assets |
$649,016 |
$472,819 |
$500,628 |
| Total Liabilities |
$201,063 |
$134,743 |
$85,856 |
| Net Assets |
$447,953 |
$338,076 |
$414,772 |
|