| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$916,798 |
$1,128,039 |
$1,246,448 |
| Noncash Donations |
$0 |
$0 |
$6,743 |
| Other Revenue |
$41,269 |
$60,239 |
$66,572 |
| Total Revenue |
$958,067 |
$1,188,278 |
$1,319,763 |
| Expenses |
|
|
|
| Program |
$607,815 |
$839,207 |
$1,143,233 |
| Administrative |
$103,472 |
$107,650 |
$100,365 |
| Fundraising |
$79,420 |
$111,379 |
$86,451 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$790,707 |
$1,058,236 |
$1,330,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$167,360 |
$130,042 |
$-10,286 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$167,360 |
$130,042 |
$-10,286 |
|
|
|
|
| Total Assets |
$611,225 |
$739,790 |
$743,316 |
| Total Liabilities |
$36,307 |
$34,830 |
$48,642 |
| Net Assets |
$574,918 |
$704,960 |
$694,674 |
|