| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,152,439 |
$1,449,070 |
$1,268,372 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$566 |
$11,365 |
$6,244 |
| Total Revenue |
$1,153,005 |
$1,460,435 |
$1,274,616 |
| Expenses |
|
|
|
| Program |
$935,743 |
$1,181,368 |
$1,127,384 |
| Administrative |
$90,376 |
$203,164 |
$219,097 |
| Fundraising |
$15,590 |
$31,595 |
$1,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,041,709 |
$1,416,127 |
$1,347,843 |
|
|
|
|
Excess (or Deficit)
for the Year |
$111,296 |
$44,308 |
$-73,227 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$111,296 |
$44,308 |
$-73,227 |
|
|
|
|
| Total Assets |
$522,939 |
$584,668 |
$494,132 |
| Total Liabilities |
$10,633 |
$28,054 |
$10,745 |
| Net Assets |
$512,306 |
$556,614 |
$483,387 |
|