| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,785,655 |
$3,228,514 |
$2,912,031 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$182,601 |
$235,325 |
$478,677 |
| Total Revenue |
$2,968,256 |
$3,463,839 |
$3,390,708 |
| Expenses |
|
|
|
| Program |
$2,177,858 |
$2,693,257 |
$2,957,018 |
| Administrative |
$600,471 |
$401,098 |
$409,947 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,778,329 |
$3,094,355 |
$3,366,965 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,927 |
$369,484 |
$23,743 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,927 |
$369,484 |
$23,743 |
|
|
|
|
| Total Assets |
$3,833,883 |
$4,235,766 |
$4,226,530 |
| Total Liabilities |
$87,999 |
$120,398 |
$87,419 |
| Net Assets |
$3,745,884 |
$4,115,368 |
$4,139,111 |
|