| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,133,339 |
$1,413,920 |
$1,541,475 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$119,823 |
$91,261 |
$152,673 |
| Total Revenue |
$1,253,162 |
$1,505,181 |
$1,694,148 |
| Expenses |
|
|
|
| Program |
$906,940 |
$1,080,714 |
$1,208,322 |
| Administrative |
$63,393 |
$67,376 |
$108,868 |
| Fundraising |
$71,438 |
$64,539 |
$90,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,041,771 |
$1,212,629 |
$1,407,252 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,391 |
$292,552 |
$286,896 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,391 |
$292,552 |
$286,896 |
|
|
|
|
| Total Assets |
$1,803,064 |
$2,132,234 |
$2,501,880 |
| Total Liabilities |
$24,432 |
$61,050 |
$121,316 |
| Net Assets |
$1,778,632 |
$2,071,184 |
$2,380,564 |
|