| |
09/30/21 |
09/30/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$769,555 |
$1,041,984 |
$1,058,970 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$115,102 |
$-109,018 |
$105,049 |
| Total Revenue |
$884,657 |
$932,966 |
$1,164,019 |
| Expenses |
|
|
|
| Program |
$530,157 |
$680,035 |
$864,188 |
| Administrative |
$201,207 |
$194,180 |
$269,897 |
| Fundraising |
$71,348 |
$129,765 |
$104,845 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$802,712 |
$1,003,980 |
$1,238,930 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,945 |
$-71,014 |
$-74,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,945 |
$-71,014 |
$-74,911 |
|
|
|
|
| Total Assets |
$742,972 |
$674,306 |
$603,027 |
| Total Liabilities |
$1,340 |
$3,688 |
$7,320 |
| Net Assets |
$741,632 |
$670,618 |
$595,707 |
|