| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$786,083 |
$823,491 |
$988,710 |
| Noncash Donations |
$227,611 |
$250,425 |
$301,976 |
| Other Revenue |
$14,713 |
$20,947 |
$138,889 |
| Total Revenue |
$1,028,407 |
$1,094,863 |
$1,429,575 |
| Expenses |
|
|
|
| Program |
$678,392 |
$823,542 |
$865,784 |
| Administrative |
$207,470 |
$258,303 |
$236,574 |
| Fundraising |
$52,575 |
$61,286 |
$71,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$938,437 |
$1,143,131 |
$1,174,150 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,970 |
$-48,268 |
$255,425 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,970 |
$-48,268 |
$255,425 |
|
|
|
|
| Total Assets |
$698,785 |
$1,030,504 |
$1,081,546 |
| Total Liabilities |
$21 |
$380,008 |
$175,625 |
| Net Assets |
$698,764 |
$650,496 |
$905,921 |
|