| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,055,684 |
$2,337,106 |
$2,805,138 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,933 |
$1,357 |
$44,680 |
| Total Revenue |
$2,079,617 |
$2,338,463 |
$2,849,818 |
| Expenses |
|
|
|
| Program |
$1,764,378 |
$2,028,956 |
$2,259,191 |
| Administrative |
$93,533 |
$125,339 |
$129,398 |
| Fundraising |
$104,955 |
$98,276 |
$110,360 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,962,866 |
$2,252,571 |
$2,498,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$116,751 |
$85,892 |
$350,869 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$116,751 |
$85,892 |
$350,869 |
|
|
|
|
| Total Assets |
$1,169,322 |
$1,261,917 |
$1,622,577 |
| Total Liabilities |
$10,857 |
$17,560 |
$27,351 |
| Net Assets |
$1,158,465 |
$1,244,357 |
$1,595,226 |
|