| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$167,635 |
$686,676 |
$864,275 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78,297 |
$69,338 |
$243,713 |
| Total Revenue |
$245,932 |
$756,014 |
$1,107,988 |
| Expenses |
|
|
|
| Program |
$155,389 |
$345,093 |
$880,447 |
| Administrative |
$33,117 |
$48,867 |
$56,893 |
| Fundraising |
$28,452 |
$41,289 |
$59,147 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$216,958 |
$435,249 |
$996,487 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,974 |
$320,765 |
$111,501 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,974 |
$320,765 |
$111,501 |
|
|
|
|
| Total Assets |
$227,176 |
$551,288 |
$693,554 |
| Total Liabilities |
$7,489 |
$10,835 |
$41,600 |
| Net Assets |
$219,687 |
$540,453 |
$651,954 |
|