| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,172,107 |
$1,085,874 |
$995,974 |
| Noncash Donations |
$0 |
$0 |
$100,000 |
| Other Revenue |
$311,121 |
$-91,563 |
$94,716 |
| Total Revenue |
$1,483,228 |
$994,311 |
$1,190,690 |
| Expenses |
|
|
|
| Program |
$715,896 |
$710,756 |
$747,628 |
| Administrative |
$216,342 |
$282,942 |
$246,379 |
| Fundraising |
$95,472 |
$102,097 |
$70,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,027,710 |
$1,095,795 |
$1,064,903 |
|
|
|
|
Excess (or Deficit)
for the Year |
$455,518 |
$-101,484 |
$125,787 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$455,518 |
$-101,484 |
$125,787 |
|
|
|
|
| Total Assets |
$2,563,541 |
$2,474,825 |
$2,577,490 |
| Total Liabilities |
$53,855 |
$66,623 |
$43,889 |
| Net Assets |
$2,509,686 |
$2,408,202 |
$2,533,601 |
|