| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$330,975 |
$379,678 |
$440,984 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,063,637 |
$1,068,238 |
$1,069,697 |
| Total Revenue |
$1,394,612 |
$1,447,916 |
$1,510,681 |
| Expenses |
|
|
|
| Program |
$931,688 |
$1,097,346 |
$1,424,106 |
| Administrative |
$159,128 |
$164,572 |
$198,126 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,090,816 |
$1,261,918 |
$1,622,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$303,796 |
$185,998 |
$-111,551 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$303,796 |
$185,998 |
$-111,551 |
|
|
|
|
| Total Assets |
$1,542,540 |
$1,705,936 |
$1,570,880 |
| Total Liabilities |
$705,890 |
$683,288 |
$659,784 |
| Net Assets |
$836,650 |
$1,022,648 |
$911,096 |
|