| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$781,531 |
$783,168 |
$771,956 |
| Noncash Donations |
$1,316 |
$3,048 |
$4,307 |
| Other Revenue |
$319,431 |
$378,022 |
$450,576 |
| Total Revenue |
$1,102,278 |
$1,164,238 |
$1,226,839 |
| Expenses |
|
|
|
| Program |
$725,544 |
$756,978 |
$796,384 |
| Administrative |
$185,219 |
$203,737 |
$234,568 |
| Fundraising |
$39,123 |
$41,230 |
$46,323 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$949,886 |
$1,001,945 |
$1,077,275 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,392 |
$162,293 |
$149,564 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,392 |
$162,293 |
$149,564 |
|
|
|
|
| Total Assets |
$2,107,394 |
$2,250,480 |
$2,483,340 |
| Total Liabilities |
$41,298 |
$22,092 |
$105,388 |
| Net Assets |
$2,066,096 |
$2,228,388 |
$2,377,952 |
|