| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,469,483 |
$1,398,177 |
$1,347,657 |
| Noncash Donations |
$88,657 |
$109,491 |
$82,413 |
| Other Revenue |
$43,301 |
$-101,793 |
$138,897 |
| Total Revenue |
$1,601,441 |
$1,405,875 |
$1,568,967 |
| Expenses |
|
|
|
| Program |
$744,199 |
$1,071,439 |
$1,210,216 |
| Administrative |
$72,241 |
$94,376 |
$94,198 |
| Fundraising |
$92,083 |
$89,755 |
$109,310 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$908,523 |
$1,255,570 |
$1,413,724 |
|
|
|
|
Excess (or Deficit)
for the Year |
$692,918 |
$150,305 |
$155,243 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$692,918 |
$150,305 |
$155,243 |
|
|
|
|
| Total Assets |
$3,223,707 |
$3,370,531 |
$3,524,990 |
| Total Liabilities |
$33,192 |
$29,711 |
$28,927 |
| Net Assets |
$3,190,515 |
$3,340,820 |
$3,496,063 |
|