| |
10/31/21 |
10/31/22 |
10/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$213,669 |
$241,090 |
$279,331 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,530 |
$815 |
$250 |
| Total Revenue |
$226,199 |
$241,905 |
$279,581 |
| Expenses |
|
|
|
| Program |
$149,092 |
$185,724 |
$229,536 |
| Administrative |
$19,365 |
$44,598 |
$37,654 |
| Fundraising |
$5,919 |
$19,852 |
$14,739 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$174,376 |
$250,174 |
$281,929 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,823 |
$-8,269 |
$-2,348 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,823 |
$-8,269 |
$-2,348 |
|
|
|
|
| Total Assets |
$120,506 |
$109,453 |
$107,678 |
| Total Liabilities |
$3,668 |
$884 |
$1,432 |
| Net Assets |
$116,838 |
$108,569 |
$106,246 |
|