| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$662,265 |
$713,685 |
$914,141 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$33,312 |
$-7,118 |
$435 |
| Total Revenue |
$695,577 |
$706,567 |
$914,576 |
| Expenses |
|
|
|
| Program |
$626,311 |
$703,958 |
$686,138 |
| Administrative |
$134,391 |
$141,659 |
$153,116 |
| Fundraising |
$82,594 |
$93,280 |
$84,651 |
| Other |
$12,000 |
$0 |
$3,020 |
| Total Expenses |
$855,296 |
$938,897 |
$926,925 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-159,719 |
$-232,330 |
$-12,349 |
|
Other
|
$0 |
$0 |
$26,723 |
Total Change
in Net Assets
|
$-159,719 |
$-232,330 |
$14,374 |
|
|
|
|
| Total Assets |
$2,237,258 |
$2,015,349 |
$2,014,379 |
| Total Liabilities |
$35,918 |
$46,339 |
$30,995 |
| Net Assets |
$2,201,340 |
$1,969,010 |
$1,983,384 |
|