| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$725,044 |
$671,956 |
$692,219 |
| Noncash Donations |
$0 |
$11,200 |
$13,550 |
| Other Revenue |
$22,063 |
$-52,384 |
$39,137 |
| Total Revenue |
$747,107 |
$630,772 |
$744,906 |
| Expenses |
|
|
|
| Program |
$358,922 |
$389,373 |
$454,060 |
| Administrative |
$66,158 |
$66,131 |
$75,221 |
| Fundraising |
$86,726 |
$93,305 |
$91,325 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$511,806 |
$548,809 |
$620,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$235,301 |
$81,963 |
$124,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$235,301 |
$81,963 |
$124,300 |
|
|
|
|
| Total Assets |
$1,231,450 |
$1,349,488 |
$1,446,655 |
| Total Liabilities |
$17,740 |
$53,815 |
$26,682 |
| Net Assets |
$1,213,710 |
$1,295,673 |
$1,419,973 |
|