| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,017,782 |
$1,121,297 |
$1,293,652 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,545 |
$53,108 |
$80,756 |
| Total Revenue |
$1,121,327 |
$1,174,405 |
$1,374,408 |
| Expenses |
|
|
|
| Program |
$627,302 |
$830,595 |
$1,015,626 |
| Administrative |
$186,873 |
$183,030 |
$187,157 |
| Fundraising |
$151,351 |
$172,497 |
$185,304 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$965,526 |
$1,186,122 |
$1,388,087 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,801 |
$-11,717 |
$-13,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$155,801 |
$-11,717 |
$-13,679 |
|
|
|
|
| Total Assets |
$468,032 |
$453,883 |
$432,711 |
| Total Liabilities |
$13,065 |
$10,633 |
$3,140 |
| Net Assets |
$454,967 |
$443,250 |
$429,571 |
|