| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,776,558 |
$1,884,110 |
$2,207,736 |
| Noncash Donations |
$60,000 |
$0 |
$60,000 |
| Other Revenue |
$0 |
$60,000 |
$0 |
| Total Revenue |
$1,836,558 |
$1,944,110 |
$2,267,736 |
| Expenses |
|
|
|
| Program |
$1,127,322 |
$1,395,374 |
$1,546,424 |
| Administrative |
$381,281 |
$389,885 |
$431,472 |
| Fundraising |
$127,512 |
$157,020 |
$168,842 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,636,115 |
$1,942,279 |
$2,146,738 |
|
|
|
|
Excess (or Deficit)
for the Year |
$200,443 |
$1,831 |
$120,998 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$200,443 |
$1,831 |
$120,998 |
|
|
|
|
| Total Assets |
$1,246,858 |
$1,281,134 |
$1,402,219 |
| Total Liabilities |
$0 |
$32,878 |
$32,965 |
| Net Assets |
$1,246,858 |
$1,248,256 |
$1,369,254 |
|