| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$804,981 |
$729,743 |
$1,108,251 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,370,582 |
$1,147,271 |
$1,237,313 |
| Total Revenue |
$2,175,563 |
$1,877,014 |
$2,345,564 |
| Expenses |
|
|
|
| Program |
$1,277,825 |
$1,446,403 |
$1,775,404 |
| Administrative |
$136,235 |
$165,679 |
$139,396 |
| Fundraising |
$78,044 |
$85,608 |
$57,328 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,492,104 |
$1,697,690 |
$1,972,128 |
|
|
|
|
Excess (or Deficit)
for the Year |
$683,459 |
$179,324 |
$373,436 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$683,459 |
$179,324 |
$373,436 |
|
|
|
|
| Total Assets |
$4,866,176 |
$4,920,755 |
$5,343,465 |
| Total Liabilities |
$256,034 |
$131,289 |
$180,563 |
| Net Assets |
$4,610,142 |
$4,789,466 |
$5,162,902 |
|