| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$732,224 |
$768,698 |
$841,366 |
| Noncash Donations |
$0 |
$0 |
$88,000 |
| Other Revenue |
$55,351 |
$101,420 |
$163,094 |
| Total Revenue |
$787,575 |
$870,118 |
$1,092,460 |
| Expenses |
|
|
|
| Program |
$613,547 |
$646,736 |
$711,297 |
| Administrative |
$179,525 |
$181,380 |
$186,984 |
| Fundraising |
$24,003 |
$40,944 |
$35,175 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$817,075 |
$869,060 |
$933,456 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,500 |
$1,058 |
$159,004 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,500 |
$1,058 |
$159,004 |
|
|
|
|
| Total Assets |
$573,694 |
$587,684 |
$741,166 |
| Total Liabilities |
$4,855 |
$17,788 |
$12,290 |
| Net Assets |
$568,839 |
$569,896 |
$728,876 |
|