| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$521,181 |
$2,081,163 |
$814,502 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$817,836 |
$513,288 |
$741,321 |
| Total Revenue |
$1,339,017 |
$2,594,451 |
$1,555,823 |
| Expenses |
|
|
|
| Program |
$1,616,584 |
$1,913,033 |
$2,025,103 |
| Administrative |
$240,749 |
$315,462 |
$314,680 |
| Fundraising |
$54,137 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,911,470 |
$2,228,495 |
$2,339,783 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-572,453 |
$365,956 |
$-783,960 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-572,453 |
$365,956 |
$-783,960 |
|
|
|
|
| Total Assets |
$4,877,715 |
$5,243,587 |
$4,323,831 |
| Total Liabilities |
$242,005 |
$241,921 |
$106,125 |
| Net Assets |
$4,635,710 |
$5,001,666 |
$4,217,706 |
|