| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$9,899,861 |
$9,579,232 |
$9,124,201 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$670,398 |
$-347,730 |
$379,557 |
| Total Revenue |
$10,570,259 |
$9,231,502 |
$9,503,758 |
| Expenses |
|
|
|
| Program |
$7,217,250 |
$8,277,603 |
$8,344,286 |
| Administrative |
$1,201,666 |
$1,176,323 |
$1,199,887 |
| Fundraising |
$707,217 |
$732,436 |
$575,097 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,126,133 |
$10,186,362 |
$10,119,270 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,444,126 |
$-954,860 |
$-615,512 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,444,126 |
$-954,860 |
$-615,512 |
|
|
|
|
| Total Assets |
$8,673,502 |
$7,707,781 |
$7,118,357 |
| Total Liabilities |
$373,982 |
$363,121 |
$389,209 |
| Net Assets |
$8,299,520 |
$7,344,660 |
$6,729,148 |
|