| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,278,896 |
$1,649,893 |
$1,789,544 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$180,028 |
$232,670 |
$46,836 |
| Total Revenue |
$1,458,924 |
$1,882,563 |
$1,836,380 |
| Expenses |
|
|
|
| Program |
$1,190,654 |
$1,255,003 |
$1,506,775 |
| Administrative |
$129,802 |
$133,435 |
$158,970 |
| Fundraising |
$68,971 |
$76,098 |
$85,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,389,427 |
$1,464,536 |
$1,750,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$69,497 |
$418,027 |
$85,511 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$69,497 |
$418,027 |
$85,511 |
|
|
|
|
| Total Assets |
$1,531,242 |
$1,949,453 |
$2,033,955 |
| Total Liabilities |
$2,937 |
$3,121 |
$2,112 |
| Net Assets |
$1,528,305 |
$1,946,332 |
$2,031,843 |
|