| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,691,334 |
$5,392,555 |
$3,870,019 |
| Noncash Donations |
$1,321,749 |
$1,245,521 |
$1,287,781 |
| Other Revenue |
$1,345,066 |
$1,016,843 |
$1,456,641 |
| Total Revenue |
$5,358,149 |
$7,654,919 |
$6,614,441 |
| Expenses |
|
|
|
| Program |
$3,468,352 |
$3,524,512 |
$4,422,580 |
| Administrative |
$265,682 |
$286,965 |
$331,825 |
| Fundraising |
$389,543 |
$483,957 |
$619,365 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,123,577 |
$4,295,434 |
$5,373,770 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,234,572 |
$3,359,485 |
$1,240,671 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,234,572 |
$3,359,485 |
$1,240,671 |
|
|
|
|
| Total Assets |
$7,107,211 |
$10,980,297 |
$11,755,012 |
| Total Liabilities |
$71,964 |
$585,565 |
$119,609 |
| Net Assets |
$7,035,247 |
$10,394,732 |
$11,635,403 |
|