| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,099,685 |
$1,197,361 |
$1,635,093 |
| Noncash Donations |
$111,300 |
$7,900 |
$6,910 |
| Other Revenue |
$191,680 |
$102,308 |
$139,894 |
| Total Revenue |
$1,402,665 |
$1,307,569 |
$1,781,897 |
| Expenses |
|
|
|
| Program |
$1,061,088 |
$1,023,488 |
$1,126,661 |
| Administrative |
$118,653 |
$109,525 |
$137,857 |
| Fundraising |
$36,498 |
$95,384 |
$97,230 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,216,239 |
$1,228,397 |
$1,361,748 |
|
|
|
|
Excess (or Deficit)
for the Year |
$186,426 |
$79,172 |
$420,149 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$186,426 |
$79,172 |
$420,149 |
|
|
|
|
| Total Assets |
$2,747,001 |
$2,792,339 |
$3,214,746 |
| Total Liabilities |
$61,748 |
$27,914 |
$30,172 |
| Net Assets |
$2,685,253 |
$2,764,425 |
$3,184,574 |
|