|
10/31/21 |
10/31/22 |
10/31/23 |
Revenue |
|
|
|
Cash Donations |
$1,299,499 |
$1,682,510 |
$1,945,731 |
Noncash Donations |
$0 |
$0 |
$20,770 |
Other Revenue |
$414,415 |
$706,156 |
$888,042 |
Total Revenue |
$1,713,914 |
$2,388,666 |
$2,854,543 |
Expenses |
|
|
|
Program |
$1,313,173 |
$2,007,529 |
$2,479,179 |
Administrative |
$246,750 |
$259,684 |
$360,788 |
Fundraising |
$47,357 |
$49,421 |
$50,678 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,607,280 |
$2,316,634 |
$2,890,645 |
|
|
|
|
Excess (or Deficit) for the Year |
$106,634 |
$72,032 |
$-36,102 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,634 |
$72,032 |
$-36,102 |
|
|
|
|
Total Assets |
$415,395 |
$327,695 |
$255,563 |
Total Liabilities |
$235,205 |
$75,473 |
$39,443 |
Net Assets |
$180,190 |
$252,222 |
$216,120 |
|