| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,614,350 |
$2,593,164 |
$2,803,755 |
| Noncash Donations |
$68,477 |
$0 |
$0 |
| Other Revenue |
$0 |
$-27,877 |
$158,144 |
| Total Revenue |
$2,682,827 |
$2,565,287 |
$2,961,899 |
| Expenses |
|
|
|
| Program |
$597,625 |
$790,519 |
$888,782 |
| Administrative |
$232,413 |
$215,847 |
$278,562 |
| Fundraising |
$258,465 |
$216,400 |
$318,471 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,088,503 |
$1,222,766 |
$1,485,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,594,324 |
$1,342,521 |
$1,476,084 |
|
Other
|
$114,489 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,708,813 |
$1,342,521 |
$1,476,084 |
|
|
|
|
| Total Assets |
$5,101,308 |
$6,429,952 |
$7,910,580 |
| Total Liabilities |
$28,684 |
$14,807 |
$19,351 |
| Net Assets |
$5,072,624 |
$6,415,145 |
$7,891,229 |
|