| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$377,619 |
$455,848 |
$372,594 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$89 |
$64 |
$6,358 |
| Total Revenue |
$377,708 |
$455,912 |
$378,952 |
| Expenses |
|
|
|
| Program |
$229,268 |
$293,682 |
$301,158 |
| Administrative |
$19,495 |
$23,337 |
$21,266 |
| Fundraising |
$3,901 |
$4,752 |
$5,496 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$252,664 |
$321,771 |
$327,920 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,044 |
$134,141 |
$51,032 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,044 |
$134,141 |
$51,032 |
|
|
|
|
| Total Assets |
$325,462 |
$459,588 |
$510,611 |
| Total Liabilities |
$2,955 |
$2,940 |
$2,930 |
| Net Assets |
$322,507 |
$456,648 |
$507,681 |
|