| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,996,464 |
$1,471,477 |
$2,530,590 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$264,261 |
$20,363 |
$253 |
| Total Revenue |
$2,260,725 |
$1,491,840 |
$2,530,843 |
| Expenses |
|
|
|
| Program |
$370,073 |
$478,019 |
$681,146 |
| Administrative |
$410,255 |
$553,732 |
$754,166 |
| Fundraising |
$354,071 |
$413,534 |
$566,525 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,134,399 |
$1,445,285 |
$2,001,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,126,326 |
$46,555 |
$529,006 |
|
Other
|
$0 |
$-317,054 |
$0 |
Total Change
in Net Assets
|
$1,126,326 |
$-270,499 |
$529,006 |
|
|
|
|
| Total Assets |
$3,747,589 |
$3,548,323 |
$4,001,883 |
| Total Liabilities |
$36,962 |
$108,195 |
$72,836 |
| Net Assets |
$3,710,627 |
$3,440,128 |
$3,929,047 |
|