| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,146,168 |
$1,303,038 |
$1,207,532 |
| Noncash Donations |
$6,798 |
$0 |
$0 |
| Other Revenue |
$2,400 |
$-5,745 |
$43,361 |
| Total Revenue |
$1,155,366 |
$1,297,293 |
$1,250,893 |
| Expenses |
|
|
|
| Program |
$695,971 |
$928,415 |
$963,898 |
| Administrative |
$139,722 |
$205,809 |
$246,595 |
| Fundraising |
$36,575 |
$49,991 |
$59,285 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$872,268 |
$1,184,215 |
$1,269,778 |
|
|
|
|
Excess (or Deficit)
for the Year |
$283,098 |
$113,078 |
$-18,885 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$283,098 |
$113,078 |
$-18,885 |
|
|
|
|
| Total Assets |
$680,381 |
$852,253 |
$827,120 |
| Total Liabilities |
$52,627 |
$111,421 |
$105,173 |
| Net Assets |
$627,754 |
$740,832 |
$721,947 |
|