| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$541,996 |
$556,199 |
$622,558 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$134,345 |
$71,160 |
$311,148 |
| Total Revenue |
$676,341 |
$627,359 |
$933,706 |
| Expenses |
|
|
|
| Program |
$282,590 |
$321,171 |
$380,869 |
| Administrative |
$188,726 |
$206,586 |
$240,637 |
| Fundraising |
$79,297 |
$91,773 |
$102,903 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$550,613 |
$619,530 |
$724,409 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,728 |
$7,829 |
$209,297 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,728 |
$7,829 |
$209,297 |
|
|
|
|
| Total Assets |
$899,306 |
$1,049,641 |
$1,299,262 |
| Total Liabilities |
$360,830 |
$503,232 |
$543,557 |
| Net Assets |
$538,476 |
$546,409 |
$755,705 |
|