| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,955,886 |
$4,862,106 |
$4,837,307 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$671,673 |
$540,209 |
$530,259 |
| Total Revenue |
$4,627,559 |
$5,402,315 |
$5,367,566 |
| Expenses |
|
|
|
| Program |
$3,839,236 |
$4,025,728 |
$3,821,916 |
| Administrative |
$319,983 |
$516,786 |
$844,016 |
| Fundraising |
$961,271 |
$1,359,030 |
$1,319,970 |
| Other |
$4,188 |
$0 |
$0 |
| Total Expenses |
$5,124,678 |
$5,901,544 |
$5,985,902 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-497,119 |
$-499,229 |
$-618,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-497,119 |
$-499,229 |
$-618,336 |
|
|
|
|
| Total Assets |
$1,486,894 |
$1,020,855 |
$525,355 |
| Total Liabilities |
$49,198 |
$151,018 |
$273,854 |
| Net Assets |
$1,437,696 |
$869,837 |
$251,501 |
|