| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,116,032 |
$1,789,291 |
$1,275,423 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,187 |
$17,190 |
$70,799 |
| Total Revenue |
$2,123,219 |
$1,806,481 |
$1,346,222 |
| Expenses |
|
|
|
| Program |
$893,753 |
$370,705 |
$352,993 |
| Administrative |
$94,069 |
$97,192 |
$84,980 |
| Fundraising |
$168,728 |
$162,601 |
$164,967 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,156,550 |
$630,498 |
$602,940 |
|
|
|
|
Excess (or Deficit)
for the Year |
$966,669 |
$1,175,983 |
$743,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$966,669 |
$1,175,983 |
$743,282 |
|
|
|
|
| Total Assets |
$2,046,514 |
$3,394,894 |
$3,986,291 |
| Total Liabilities |
$209,666 |
$382,063 |
$230,178 |
| Net Assets |
$1,836,848 |
$3,012,831 |
$3,756,113 |
|