| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,207,157 |
$1,286,259 |
$937,475 |
| Noncash Donations |
$438,755 |
$131,189 |
$135,611 |
| Other Revenue |
$-4,380 |
$77,936 |
$23,971 |
| Total Revenue |
$1,641,532 |
$1,495,384 |
$1,097,057 |
| Expenses |
|
|
|
| Program |
$972,867 |
$844,221 |
$739,574 |
| Administrative |
$156,029 |
$133,002 |
$238,077 |
| Fundraising |
$203,659 |
$149,530 |
$308,446 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,332,555 |
$1,126,753 |
$1,286,097 |
|
|
|
|
Excess (or Deficit)
for the Year |
$308,977 |
$368,631 |
$-189,040 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$308,977 |
$368,631 |
$-189,040 |
|
|
|
|
| Total Assets |
$1,495,936 |
$1,980,638 |
$2,151,771 |
| Total Liabilities |
$209,628 |
$325,699 |
$685,872 |
| Net Assets |
$1,286,308 |
$1,654,939 |
$1,465,899 |
|