| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,703,479 |
$1,776,504 |
$1,856,784 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$188,994 |
$23,639 |
$35,657 |
| Total Revenue |
$1,892,473 |
$1,800,143 |
$1,892,441 |
| Expenses |
|
|
|
| Program |
$1,142,913 |
$1,456,680 |
$1,556,095 |
| Administrative |
$257,664 |
$170,435 |
$167,553 |
| Fundraising |
$143,257 |
$152,078 |
$149,920 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,543,834 |
$1,779,193 |
$1,873,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$348,639 |
$20,950 |
$18,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$348,639 |
$20,950 |
$18,873 |
|
|
|
|
| Total Assets |
$813,823 |
$830,757 |
$878,647 |
| Total Liabilities |
$4,116 |
$100 |
$29,117 |
| Net Assets |
$809,707 |
$830,657 |
$849,530 |
|