| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,010,116 |
$2,430,353 |
$914,746 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$206,739 |
$31,411 |
$131,445 |
| Total Revenue |
$1,216,855 |
$2,461,764 |
$1,046,191 |
| Expenses |
|
|
|
| Program |
$699,676 |
$768,274 |
$852,903 |
| Administrative |
$89,999 |
$100,715 |
$127,909 |
| Fundraising |
$62,623 |
$64,093 |
$80,224 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$852,298 |
$933,082 |
$1,061,036 |
|
|
|
|
Excess (or Deficit)
for the Year |
$364,557 |
$1,528,682 |
$-14,845 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$364,557 |
$1,528,682 |
$-14,845 |
|
|
|
|
| Total Assets |
$945,170 |
$2,474,779 |
$2,485,920 |
| Total Liabilities |
$75,439 |
$76,366 |
$102,352 |
| Net Assets |
$869,731 |
$2,398,413 |
$2,383,568 |
|