| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$917,561 |
$1,102,833 |
$1,097,286 |
| Noncash Donations |
$4,385 |
$4,475 |
$4,475 |
| Other Revenue |
$86,517 |
$-34,918 |
$29,937 |
| Total Revenue |
$1,008,463 |
$1,072,390 |
$1,131,698 |
| Expenses |
|
|
|
| Program |
$711,191 |
$855,325 |
$964,068 |
| Administrative |
$38,154 |
$34,124 |
$29,656 |
| Fundraising |
$47,981 |
$93,449 |
$88,862 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$797,326 |
$982,898 |
$1,082,586 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,137 |
$89,492 |
$49,112 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,137 |
$89,492 |
$49,112 |
|
|
|
|
| Total Assets |
$963,350 |
$1,052,717 |
$1,101,192 |
| Total Liabilities |
$2,933 |
$2,808 |
$2,170 |
| Net Assets |
$960,417 |
$1,049,909 |
$1,099,022 |
|