| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,378,362 |
$1,589,414 |
$1,426,074 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$115,691 |
$119,909 |
$170,605 |
| Total Revenue |
$1,494,053 |
$1,709,323 |
$1,596,679 |
| Expenses |
|
|
|
| Program |
$1,131,756 |
$1,316,602 |
$1,468,449 |
| Administrative |
$205,644 |
$214,921 |
$257,473 |
| Fundraising |
$26,908 |
$30,600 |
$39,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,364,308 |
$1,562,123 |
$1,765,895 |
|
|
|
|
Excess (or Deficit)
for the Year |
$129,745 |
$147,200 |
$-169,216 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$129,745 |
$147,200 |
$-169,216 |
|
|
|
|
| Total Assets |
$1,635,951 |
$1,778,067 |
$1,618,884 |
| Total Liabilities |
$10,140 |
$5,056 |
$15,089 |
| Net Assets |
$1,625,811 |
$1,773,011 |
$1,603,795 |
|