| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,036,646 |
$1,260,217 |
$1,416,601 |
| Noncash Donations |
$29,468 |
$60,541 |
$18,138 |
| Other Revenue |
$307,246 |
$21,328 |
$153,982 |
| Total Revenue |
$1,373,360 |
$1,342,086 |
$1,588,721 |
| Expenses |
|
|
|
| Program |
$799,059 |
$706,795 |
$928,054 |
| Administrative |
$299,905 |
$442,042 |
$337,477 |
| Fundraising |
$118,531 |
$125,220 |
$130,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,217,495 |
$1,274,057 |
$1,395,909 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,865 |
$68,029 |
$192,812 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$155,865 |
$68,029 |
$192,812 |
|
|
|
|
| Total Assets |
$1,400,397 |
$1,540,158 |
$1,697,573 |
| Total Liabilities |
$191,638 |
$263,370 |
$227,973 |
| Net Assets |
$1,208,759 |
$1,276,788 |
$1,469,600 |
|