| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$173,653 |
$89,279 |
$83,670 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$467,494 |
$0 |
$0 |
| Total Revenue |
$641,147 |
$89,279 |
$83,670 |
| Expenses |
|
|
|
| Program |
$574,295 |
$575,841 |
$674,701 |
| Administrative |
$76,249 |
$45,799 |
$40,829 |
| Fundraising |
$41,559 |
$30,551 |
$30,015 |
| Other |
$212,933 |
$0 |
$0 |
| Total Expenses |
$905,036 |
$652,191 |
$745,545 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-263,889 |
$-562,912 |
$-661,875 |
|
Other
|
$0 |
$-728,107 |
$508,383 |
Total Change
in Net Assets
|
$-263,889 |
$-1,291,019 |
$-153,492 |
|
|
|
|
| Total Assets |
$5,757,800 |
$4,441,450 |
$4,289,927 |
| Total Liabilities |
$226,903 |
$201,572 |
$203,541 |
| Net Assets |
$5,530,897 |
$4,239,878 |
$4,086,386 |
|