| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$425,895 |
$471,039 |
$504,380 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,845 |
$1,245 |
$15,675 |
| Total Revenue |
$428,740 |
$472,284 |
$520,055 |
| Expenses |
|
|
|
| Program |
$217,538 |
$272,800 |
$307,982 |
| Administrative |
$50,023 |
$62,914 |
$58,780 |
| Fundraising |
$21,892 |
$49,942 |
$42,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$289,453 |
$385,656 |
$409,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$139,287 |
$86,628 |
$110,378 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$139,287 |
$86,628 |
$110,378 |
|
|
|
|
| Total Assets |
$794,775 |
$886,109 |
$1,006,898 |
| Total Liabilities |
$3,958 |
$8,664 |
$19,075 |
| Net Assets |
$790,817 |
$877,445 |
$987,823 |
|