| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,142,332 |
$1,357,234 |
$1,346,777 |
| Noncash Donations |
$37,907 |
$134,477 |
$178,634 |
| Other Revenue |
$14,873 |
$16,711 |
$316,838 |
| Total Revenue |
$1,195,112 |
$1,508,422 |
$1,842,249 |
| Expenses |
|
|
|
| Program |
$906,298 |
$1,087,896 |
$1,194,089 |
| Administrative |
$146,945 |
$126,394 |
$134,814 |
| Fundraising |
$85,065 |
$160,690 |
$171,307 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,138,308 |
$1,374,980 |
$1,500,210 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,804 |
$133,442 |
$342,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$56,804 |
$133,442 |
$342,039 |
|
|
|
|
| Total Assets |
$1,711,209 |
$1,902,429 |
$2,355,732 |
| Total Liabilities |
$71,591 |
$129,369 |
$240,663 |
| Net Assets |
$1,639,618 |
$1,773,060 |
$2,115,069 |
|