| |
11/30/21 |
11/30/22 |
11/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,883,999 |
$2,507,225 |
$2,724,365 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$4,412 |
| Total Revenue |
$2,883,999 |
$2,507,225 |
$2,728,777 |
| Expenses |
|
|
|
| Program |
$1,488,272 |
$2,136,014 |
$2,106,687 |
| Administrative |
$103,540 |
$107,823 |
$180,278 |
| Fundraising |
$46,967 |
$99,965 |
$85,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,638,779 |
$2,343,802 |
$2,372,427 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,245,220 |
$163,423 |
$356,350 |
|
Other
|
$0 |
$0 |
$116,608 |
Total Change
in Net Assets
|
$1,245,220 |
$163,423 |
$472,958 |
|
|
|
|
| Total Assets |
$2,049,981 |
$2,219,646 |
$2,700,235 |
| Total Liabilities |
$8,177 |
$14,419 |
$22,050 |
| Net Assets |
$2,041,804 |
$2,205,227 |
$2,678,185 |
|