| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$562,899 |
$560,114 |
$768,483 |
| Noncash Donations |
$2,987 |
$4,873 |
$3,672 |
| Other Revenue |
$11,051 |
$63,123 |
$4,366 |
| Total Revenue |
$576,937 |
$628,110 |
$776,521 |
| Expenses |
|
|
|
| Program |
$483,586 |
$411,058 |
$562,493 |
| Administrative |
$58,086 |
$61,360 |
$96,530 |
| Fundraising |
$40,310 |
$43,547 |
$82,266 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$581,982 |
$515,965 |
$741,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,045 |
$112,145 |
$35,232 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,045 |
$112,145 |
$35,232 |
|
|
|
|
| Total Assets |
$278,747 |
$390,532 |
$448,658 |
| Total Liabilities |
$360 |
$0 |
$22,894 |
| Net Assets |
$278,387 |
$390,532 |
$425,764 |
|