| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,069,438 |
$2,772,802 |
$2,901,331 |
| Noncash Donations |
$13,395 |
$5,636 |
$0 |
| Other Revenue |
$-2,182 |
$5,646 |
$372,545 |
| Total Revenue |
$3,080,651 |
$2,784,084 |
$3,273,876 |
| Expenses |
|
|
|
| Program |
$1,274,617 |
$1,739,317 |
$2,317,116 |
| Administrative |
$97,970 |
$127,177 |
$309,504 |
| Fundraising |
$780,150 |
$1,154,674 |
$879,203 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,152,737 |
$3,021,168 |
$3,505,823 |
|
|
|
|
Excess (or Deficit)
for the Year |
$927,914 |
$-237,084 |
$-231,947 |
|
Other
|
$0 |
$-34,645 |
$0 |
Total Change
in Net Assets
|
$927,914 |
$-271,729 |
$-231,947 |
|
|
|
|
| Total Assets |
$2,685,560 |
$2,422,735 |
$2,225,043 |
| Total Liabilities |
$105,888 |
$114,792 |
$149,047 |
| Net Assets |
$2,579,672 |
$2,307,943 |
$2,075,996 |
|