| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,318,808 |
$1,394,605 |
$1,302,547 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$357,370 |
$286,546 |
$13,124,447 |
| Total Revenue |
$1,676,178 |
$1,681,151 |
$14,426,994 |
| Expenses |
|
|
|
| Program |
$851,697 |
$1,003,869 |
$1,273,237 |
| Administrative |
$635,660 |
$543,582 |
$2,038,598 |
| Fundraising |
$65,407 |
$171,259 |
$367,983 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,552,764 |
$1,718,710 |
$3,679,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$123,414 |
$-37,559 |
$10,747,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$123,414 |
$-37,559 |
$10,747,176 |
|
|
|
|
| Total Assets |
$2,404,442 |
$2,384,714 |
$12,772,453 |
| Total Liabilities |
$427,163 |
$444,994 |
$85,557 |
| Net Assets |
$1,977,279 |
$1,939,720 |
$12,686,896 |
|