| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,438,093 |
$5,662,246 |
$4,653,431 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,696 |
$55,363 |
$308,942 |
| Total Revenue |
$4,443,789 |
$5,717,609 |
$4,962,373 |
| Expenses |
|
|
|
| Program |
$2,552,966 |
$2,689,483 |
$3,285,414 |
| Administrative |
$687,546 |
$786,435 |
$917,468 |
| Fundraising |
$806,553 |
$824,793 |
$1,029,901 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,047,065 |
$4,300,711 |
$5,232,783 |
|
|
|
|
Excess (or Deficit)
for the Year |
$396,724 |
$1,416,898 |
$-270,410 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$396,724 |
$1,416,898 |
$-270,410 |
|
|
|
|
| Total Assets |
$3,360,731 |
$4,740,992 |
$4,502,195 |
| Total Liabilities |
$105,147 |
$68,510 |
$100,123 |
| Net Assets |
$3,255,584 |
$4,672,482 |
$4,402,072 |
|