| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,189,867 |
$2,279,394 |
$2,190,679 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,392 |
$51,705 |
$646,730 |
| Total Revenue |
$2,239,259 |
$2,331,099 |
$2,837,409 |
| Expenses |
|
|
|
| Program |
$1,851,130 |
$2,710,526 |
$2,257,939 |
| Administrative |
$121,192 |
$64,520 |
$30,587 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,972,322 |
$2,775,046 |
$2,288,526 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,937 |
$-443,947 |
$548,883 |
|
Other
|
$0 |
$70,754 |
$0 |
Total Change
in Net Assets
|
$266,937 |
$-373,193 |
$548,883 |
|
|
|
|
| Total Assets |
$14,874,438 |
$14,489,181 |
$15,044,068 |
| Total Liabilities |
$39,314 |
$27,249 |
$33,254 |
| Net Assets |
$14,835,124 |
$14,461,932 |
$15,010,814 |
|