| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$762,868 |
$1,521,747 |
$1,207,232 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$249 |
$12,102 |
| Total Revenue |
$762,868 |
$1,521,996 |
$1,219,334 |
| Expenses |
|
|
|
| Program |
$465,254 |
$1,105,593 |
$944,412 |
| Administrative |
$127,422 |
$155,268 |
$188,426 |
| Fundraising |
$20,917 |
$28,361 |
$40,056 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$613,593 |
$1,289,222 |
$1,172,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$149,275 |
$232,774 |
$46,440 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$149,275 |
$232,774 |
$46,440 |
|
|
|
|
| Total Assets |
$548,007 |
$791,805 |
$979,083 |
| Total Liabilities |
$93,471 |
$104,496 |
$245,334 |
| Net Assets |
$454,536 |
$687,309 |
$733,749 |
|