| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$877,377 |
$967,671 |
$966,946 |
| Noncash Donations |
$27,805 |
$57,266 |
$25,932 |
| Other Revenue |
$149,397 |
$14,938 |
$24,427 |
| Total Revenue |
$1,054,579 |
$1,039,875 |
$1,017,305 |
| Expenses |
|
|
|
| Program |
$449,997 |
$586,418 |
$666,684 |
| Administrative |
$152,621 |
$152,000 |
$149,366 |
| Fundraising |
$62,211 |
$109,292 |
$111,113 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$664,829 |
$847,710 |
$927,163 |
|
|
|
|
Excess (or Deficit)
for the Year |
$389,750 |
$192,165 |
$90,142 |
|
Other
|
$0 |
$0 |
$-1,047 |
Total Change
in Net Assets
|
$389,750 |
$192,165 |
$89,095 |
|
|
|
|
| Total Assets |
$1,335,511 |
$1,519,816 |
$1,596,957 |
| Total Liabilities |
$398,520 |
$390,660 |
$378,706 |
| Net Assets |
$936,991 |
$1,129,156 |
$1,218,251 |
|