| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,672,211 |
$2,612,379 |
$2,614,062 |
| Noncash Donations |
$67,310 |
$214,650 |
$275,300 |
| Other Revenue |
$66,200 |
$228,063 |
$249,958 |
| Total Revenue |
$2,805,721 |
$3,055,092 |
$3,139,320 |
| Expenses |
|
|
|
| Program |
$1,964,970 |
$2,350,515 |
$2,547,378 |
| Administrative |
$246,908 |
$155,955 |
$213,402 |
| Fundraising |
$302,499 |
$339,236 |
$463,088 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,514,377 |
$2,845,706 |
$3,223,868 |
|
|
|
|
Excess (or Deficit)
for the Year |
$291,344 |
$209,386 |
$-84,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$291,344 |
$209,386 |
$-84,548 |
|
|
|
|
| Total Assets |
$1,950,327 |
$2,238,204 |
$2,049,070 |
| Total Liabilities |
$155,116 |
$233,607 |
$129,021 |
| Net Assets |
$1,795,211 |
$2,004,597 |
$1,920,049 |
|