| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$159,199 |
$241,056 |
$246,326 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$253,664 |
$272,540 |
$285,969 |
| Total Revenue |
$412,863 |
$513,596 |
$532,295 |
| Expenses |
|
|
|
| Program |
$300,923 |
$367,933 |
$427,135 |
| Administrative |
$110,704 |
$128,566 |
$142,759 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$411,627 |
$496,499 |
$569,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,236 |
$17,097 |
$-37,599 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,236 |
$17,097 |
$-37,599 |
|
|
|
|
| Total Assets |
$555,333 |
$569,210 |
$618,462 |
| Total Liabilities |
$221,429 |
$218,209 |
$305,060 |
| Net Assets |
$333,904 |
$351,001 |
$313,402 |
|