| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$790,155 |
$1,039,660 |
$993,273 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,299 |
$-30,626 |
$61,662 |
| Total Revenue |
$799,454 |
$1,009,034 |
$1,054,935 |
| Expenses |
|
|
|
| Program |
$439,488 |
$516,250 |
$595,027 |
| Administrative |
$63,455 |
$75,492 |
$162,987 |
| Fundraising |
$204,348 |
$215,109 |
$115,236 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$707,291 |
$806,851 |
$873,250 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,163 |
$202,183 |
$181,685 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,163 |
$202,183 |
$181,685 |
|
|
|
|
| Total Assets |
$1,222,473 |
$1,436,627 |
$1,623,175 |
| Total Liabilities |
$57,682 |
$69,653 |
$74,516 |
| Net Assets |
$1,164,791 |
$1,366,974 |
$1,548,659 |
|