| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$630,854 |
$695,954 |
$758,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$823 |
$1,420 |
$0 |
| Total Revenue |
$631,677 |
$697,374 |
$758,555 |
| Expenses |
|
|
|
| Program |
$406,201 |
$503,029 |
$621,579 |
| Administrative |
$78,288 |
$98,506 |
$102,534 |
| Fundraising |
$73,923 |
$73,323 |
$86,754 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$558,412 |
$674,858 |
$810,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$73,265 |
$22,516 |
$-52,312 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$73,265 |
$22,516 |
$-52,312 |
|
|
|
|
| Total Assets |
$838,148 |
$866,443 |
$809,074 |
| Total Liabilities |
$3,064 |
$8,844 |
$3,787 |
| Net Assets |
$835,084 |
$857,599 |
$805,287 |
|