| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,685,652 |
$3,612,558 |
$2,493,485 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$180,377 |
$34,753 |
$146,758 |
| Total Revenue |
$2,866,029 |
$3,647,311 |
$2,640,243 |
| Expenses |
|
|
|
| Program |
$1,862,205 |
$2,926,096 |
$1,870,597 |
| Administrative |
$182,888 |
$238,337 |
$196,881 |
| Fundraising |
$184,785 |
$150,434 |
$126,481 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,229,878 |
$3,314,867 |
$2,193,959 |
|
|
|
|
Excess (or Deficit)
for the Year |
$636,151 |
$332,444 |
$446,284 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$636,151 |
$332,444 |
$446,284 |
|
|
|
|
| Total Assets |
$2,003,150 |
$2,349,675 |
$2,801,763 |
| Total Liabilities |
$44,266 |
$58,348 |
$64,151 |
| Net Assets |
$1,958,884 |
$2,291,327 |
$2,737,612 |
|