| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$519,379 |
$423,735 |
$642,717 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$91,115 |
$78,807 |
$85,574 |
| Total Revenue |
$610,494 |
$502,542 |
$728,291 |
| Expenses |
|
|
|
| Program |
$380,047 |
$352,343 |
$477,361 |
| Administrative |
$66,932 |
$34,301 |
$69,364 |
| Fundraising |
$141,551 |
$125,369 |
$126,392 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$588,530 |
$512,013 |
$673,117 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,964 |
$-9,471 |
$55,174 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,964 |
$-9,471 |
$55,174 |
|
|
|
|
| Total Assets |
$270,588 |
$292,288 |
$321,592 |
| Total Liabilities |
$18,820 |
$55,370 |
$29,500 |
| Net Assets |
$251,768 |
$236,918 |
$292,092 |
|