| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,478,639 |
$2,557,477 |
$3,588,789 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$360,273 |
$303,754 |
$72,173 |
| Total Revenue |
$2,838,912 |
$2,861,231 |
$3,660,962 |
| Expenses |
|
|
|
| Program |
$1,765,747 |
$1,975,796 |
$2,067,924 |
| Administrative |
$385,870 |
$420,036 |
$441,842 |
| Fundraising |
$356,501 |
$423,850 |
$394,212 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,508,118 |
$2,819,682 |
$2,903,978 |
|
|
|
|
Excess (or Deficit)
for the Year |
$330,794 |
$41,549 |
$756,984 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$330,794 |
$41,549 |
$756,984 |
|
|
|
|
| Total Assets |
$2,479,335 |
$2,243,251 |
$2,992,351 |
| Total Liabilities |
$498,266 |
$220,633 |
$212,749 |
| Net Assets |
$1,981,069 |
$2,022,618 |
$2,779,602 |
|