| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,608,963 |
$2,337,141 |
$2,656,730 |
| Noncash Donations |
$15,000 |
$0 |
$0 |
| Other Revenue |
$342,175 |
$355,798 |
$317,266 |
| Total Revenue |
$1,966,138 |
$2,692,939 |
$2,973,996 |
| Expenses |
|
|
|
| Program |
$1,390,208 |
$1,997,897 |
$2,467,831 |
| Administrative |
$257,194 |
$337,541 |
$425,873 |
| Fundraising |
$35,340 |
$141,366 |
$173,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,682,742 |
$2,476,804 |
$3,066,852 |
|
|
|
|
Excess (or Deficit)
for the Year |
$283,396 |
$216,135 |
$-92,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$283,396 |
$216,135 |
$-92,856 |
|
|
|
|
| Total Assets |
$2,034,070 |
$3,332,101 |
$2,397,221 |
| Total Liabilities |
$16,930 |
$1,098,826 |
$256,802 |
| Net Assets |
$2,017,140 |
$2,233,275 |
$2,140,419 |
|