| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,968,801 |
$4,106,871 |
$3,845,930 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$387,493 |
$434,215 |
$404,472 |
| Total Revenue |
$4,356,294 |
$4,541,086 |
$4,250,402 |
| Expenses |
|
|
|
| Program |
$2,401,499 |
$3,097,012 |
$2,335,444 |
| Administrative |
$685,154 |
$880,583 |
$1,006,437 |
| Fundraising |
$138,496 |
$149,229 |
$141,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,225,149 |
$4,126,824 |
$3,483,221 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,131,145 |
$414,262 |
$767,181 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,131,145 |
$414,262 |
$767,181 |
|
|
|
|
| Total Assets |
$5,716,372 |
$6,113,555 |
$6,892,405 |
| Total Liabilities |
$101,054 |
$107,032 |
$118,701 |
| Net Assets |
$5,615,318 |
$6,006,523 |
$6,773,704 |
|