| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$828,111 |
$654,210 |
$585,374 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$576,652 |
$433,370 |
$2,055,784 |
| Total Revenue |
$1,404,763 |
$1,087,580 |
$2,641,158 |
| Expenses |
|
|
|
| Program |
$862,875 |
$1,217,865 |
$963,909 |
| Administrative |
$324,346 |
$227,720 |
$347,685 |
| Fundraising |
$9,314 |
$26,871 |
$22,359 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,196,535 |
$1,472,456 |
$1,333,953 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,228 |
$-384,876 |
$1,307,205 |
|
Other
|
$0 |
$-1,500,857 |
$330,815 |
Total Change
in Net Assets
|
$208,228 |
$-1,885,733 |
$1,638,020 |
|
|
|
|
| Total Assets |
$19,328,875 |
$17,407,819 |
$19,016,541 |
| Total Liabilities |
$133,373 |
$98,050 |
$68,752 |
| Net Assets |
$19,195,502 |
$17,309,769 |
$18,947,789 |
|