| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$607,521 |
$509,551 |
$791,677 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,832 |
$9,693 |
$14,411 |
| Total Revenue |
$629,353 |
$519,244 |
$806,088 |
| Expenses |
|
|
|
| Program |
$526,101 |
$418,415 |
$475,831 |
| Administrative |
$136,215 |
$225,754 |
$306,592 |
| Fundraising |
$17,965 |
$4,687 |
$255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$680,281 |
$648,856 |
$782,678 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,928 |
$-129,612 |
$23,410 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,928 |
$-129,612 |
$23,410 |
|
|
|
|
| Total Assets |
$442,782 |
$259,557 |
$282,885 |
| Total Liabilities |
$190,547 |
$164,160 |
$164,335 |
| Net Assets |
$252,235 |
$95,397 |
$118,550 |
|