| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,313,086 |
$2,480,206 |
$2,616,586 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,561 |
$4,975 |
$8,640 |
| Total Revenue |
$2,316,647 |
$2,485,181 |
$2,625,226 |
| Expenses |
|
|
|
| Program |
$1,883,762 |
$2,106,678 |
$2,358,841 |
| Administrative |
$227,815 |
$306,021 |
$239,918 |
| Fundraising |
$27,667 |
$27,667 |
$27,667 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,139,244 |
$2,440,366 |
$2,626,426 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,403 |
$44,815 |
$-1,200 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,403 |
$44,815 |
$-1,200 |
|
|
|
|
| Total Assets |
$1,232,721 |
$1,274,838 |
$1,301,320 |
| Total Liabilities |
$143,941 |
$66,047 |
$93,729 |
| Net Assets |
$1,088,780 |
$1,208,791 |
$1,207,591 |
|