| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$391,545 |
$484,586 |
$603,732 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,647 |
$26 |
$78 |
| Total Revenue |
$402,192 |
$484,612 |
$603,810 |
| Expenses |
|
|
|
| Program |
$239,105 |
$329,568 |
$395,205 |
| Administrative |
$75,435 |
$73,090 |
$136,561 |
| Fundraising |
$41,602 |
$40,589 |
$43,901 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,142 |
$443,247 |
$575,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,050 |
$41,365 |
$28,143 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,050 |
$41,365 |
$28,143 |
|
|
|
|
| Total Assets |
$123,031 |
$165,058 |
$188,275 |
| Total Liabilities |
$11,574 |
$12,604 |
$7,678 |
| Net Assets |
$111,457 |
$152,454 |
$180,597 |
|