| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$424,102 |
$482,066 |
$389,264 |
| Noncash Donations |
$48,856 |
$52,699 |
$97,871 |
| Other Revenue |
$1,834,392 |
$2,414,927 |
$2,603,939 |
| Total Revenue |
$2,307,350 |
$2,949,692 |
$3,091,074 |
| Expenses |
|
|
|
| Program |
$1,728,346 |
$1,923,554 |
$774,338 |
| Administrative |
$322,770 |
$578,488 |
$1,864,978 |
| Fundraising |
$146,499 |
$94,873 |
$165,231 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,197,615 |
$2,596,915 |
$2,804,547 |
|
|
|
|
Excess (or Deficit)
for the Year |
$109,735 |
$352,777 |
$286,527 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$109,735 |
$352,777 |
$286,527 |
|
|
|
|
| Total Assets |
$3,272,234 |
$3,976,103 |
$3,979,834 |
| Total Liabilities |
$1,677,128 |
$2,028,220 |
$1,745,424 |
| Net Assets |
$1,595,106 |
$1,947,883 |
$2,234,410 |
|