| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$314,908 |
$487,934 |
$435,715 |
| Noncash Donations |
$9,801 |
$6,272 |
$10,630 |
| Other Revenue |
$127,652 |
$138,735 |
$107,375 |
| Total Revenue |
$452,361 |
$632,941 |
$553,720 |
| Expenses |
|
|
|
| Program |
$298,090 |
$358,759 |
$452,640 |
| Administrative |
$54,604 |
$71,294 |
$76,766 |
| Fundraising |
$5,714 |
$3,164 |
$1,096 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$358,408 |
$433,217 |
$530,502 |
|
|
|
|
Excess (or Deficit)
for the Year |
$93,953 |
$199,724 |
$23,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$93,953 |
$199,724 |
$23,218 |
|
|
|
|
| Total Assets |
$848,039 |
$1,051,411 |
$1,094,252 |
| Total Liabilities |
$5,162 |
$8,810 |
$28,433 |
| Net Assets |
$842,877 |
$1,042,601 |
$1,065,819 |
|