| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,378,650 |
$4,096,606 |
$4,045,120 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$99,400 |
$1,864 |
$14,650 |
| Total Revenue |
$3,478,050 |
$4,098,470 |
$4,059,770 |
| Expenses |
|
|
|
| Program |
$2,623,773 |
$3,262,090 |
$3,360,553 |
| Administrative |
$458,565 |
$568,520 |
$587,676 |
| Fundraising |
$196,525 |
$243,650 |
$251,863 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,278,863 |
$4,074,260 |
$4,200,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$199,187 |
$24,210 |
$-140,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$199,187 |
$24,210 |
$-140,322 |
|
|
|
|
| Total Assets |
$1,135,224 |
$1,184,299 |
$922,605 |
| Total Liabilities |
$178,759 |
$203,624 |
$82,252 |
| Net Assets |
$956,465 |
$980,675 |
$840,353 |
|