| |
10/31/21 |
10/31/22 |
10/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,180,451 |
$1,277,762 |
$1,250,331 |
| Noncash Donations |
$4,824 |
$9,764 |
$4,925 |
| Other Revenue |
$276,644 |
$-72,825 |
$42,075 |
| Total Revenue |
$1,461,919 |
$1,214,701 |
$1,297,331 |
| Expenses |
|
|
|
| Program |
$968,142 |
$1,092,286 |
$1,058,962 |
| Administrative |
$185,302 |
$193,016 |
$204,832 |
| Fundraising |
$18,597 |
$24,631 |
$21,292 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,172,041 |
$1,309,933 |
$1,285,086 |
|
|
|
|
Excess (or Deficit)
for the Year |
$289,878 |
$-95,232 |
$12,245 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$289,878 |
$-95,232 |
$12,245 |
|
|
|
|
| Total Assets |
$1,156,438 |
$1,061,206 |
$1,073,723 |
| Total Liabilities |
$0 |
$0 |
$272 |
| Net Assets |
$1,156,438 |
$1,061,206 |
$1,073,451 |
|