| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,653,188 |
$1,790,373 |
$1,608,556 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,235 |
$22,987 |
$61,096 |
| Total Revenue |
$1,672,423 |
$1,813,360 |
$1,669,652 |
| Expenses |
|
|
|
| Program |
$1,191,029 |
$1,380,341 |
$1,453,002 |
| Administrative |
$62,568 |
$85,528 |
$92,024 |
| Fundraising |
$72,756 |
$111,484 |
$95,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,326,353 |
$1,577,353 |
$1,640,941 |
|
|
|
|
Excess (or Deficit)
for the Year |
$346,070 |
$236,007 |
$28,711 |
|
Other
|
$14,293 |
$-66,504 |
$0 |
Total Change
in Net Assets
|
$360,363 |
$169,503 |
$28,711 |
|
|
|
|
| Total Assets |
$3,193,799 |
$3,371,401 |
$3,474,250 |
| Total Liabilities |
$15,343 |
$23,408 |
$97,546 |
| Net Assets |
$3,178,456 |
$3,347,993 |
$3,376,704 |
|