| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,711,456 |
$2,676,549 |
$2,097,428 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-2,083 |
$-38,906 |
$27,439 |
| Total Revenue |
$1,709,373 |
$2,637,643 |
$2,124,867 |
| Expenses |
|
|
|
| Program |
$1,435,993 |
$1,850,978 |
$1,948,834 |
| Administrative |
$283,371 |
$275,860 |
$248,450 |
| Fundraising |
$39,731 |
$50,219 |
$57,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,759,095 |
$2,177,057 |
$2,255,101 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,722 |
$460,586 |
$-130,234 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,722 |
$460,586 |
$-130,234 |
|
|
|
|
| Total Assets |
$910,836 |
$1,359,912 |
$1,242,092 |
| Total Liabilities |
$21,057 |
$9,547 |
$21,961 |
| Net Assets |
$889,779 |
$1,350,365 |
$1,220,131 |
|