| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$22,266 |
$226,757 |
$475,015 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,861,064 |
$1,177,588 |
$2,376,540 |
| Total Revenue |
$1,883,330 |
$1,404,345 |
$2,851,555 |
| Expenses |
|
|
|
| Program |
$1,205,923 |
$1,474,735 |
$2,068,097 |
| Administrative |
$405,190 |
$441,204 |
$540,018 |
| Fundraising |
$8,657 |
$7,122 |
$8,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,619,770 |
$1,923,061 |
$2,616,973 |
|
|
|
|
Excess (or Deficit)
for the Year |
$263,560 |
$-518,716 |
$234,582 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$263,560 |
$-518,716 |
$234,582 |
|
|
|
|
| Total Assets |
$3,278,121 |
$3,155,817 |
$3,726,621 |
| Total Liabilities |
$560,250 |
$956,662 |
$1,292,884 |
| Net Assets |
$2,717,871 |
$2,199,155 |
$2,433,737 |
|