| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,213,673 |
$1,165,684 |
$1,204,013 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$750 |
$297 |
$3,789 |
| Total Revenue |
$1,214,423 |
$1,165,981 |
$1,207,802 |
| Expenses |
|
|
|
| Program |
$774,035 |
$731,465 |
$906,506 |
| Administrative |
$54,318 |
$56,996 |
$70,701 |
| Fundraising |
$34,152 |
$36,442 |
$49,321 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$862,505 |
$824,903 |
$1,026,528 |
|
|
|
|
Excess (or Deficit)
for the Year |
$351,918 |
$341,078 |
$181,274 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$351,918 |
$341,078 |
$181,274 |
|
|
|
|
| Total Assets |
$1,558,620 |
$1,899,697 |
$2,080,972 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,558,620 |
$1,899,697 |
$2,080,972 |
|