| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$315,223 |
$334,102 |
$275,074 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$566 |
$414 |
$3,526 |
| Total Revenue |
$315,789 |
$334,516 |
$278,600 |
| Expenses |
|
|
|
| Program |
$206,473 |
$222,581 |
$234,638 |
| Administrative |
$21,981 |
$27,068 |
$26,926 |
| Fundraising |
$5,256 |
$7,936 |
$6,347 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$233,710 |
$257,585 |
$267,911 |
|
|
|
|
Excess (or Deficit)
for the Year |
$82,079 |
$76,931 |
$10,689 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$82,079 |
$76,931 |
$10,689 |
|
|
|
|
| Total Assets |
$445,637 |
$523,172 |
$534,706 |
| Total Liabilities |
$2,794 |
$3,398 |
$4,243 |
| Net Assets |
$442,843 |
$519,774 |
$530,463 |
|