| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,574,005 |
$3,815,235 |
$4,049,874 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,109 |
$7,756 |
$0 |
| Total Revenue |
$3,634,114 |
$3,822,991 |
$4,049,874 |
| Expenses |
|
|
|
| Program |
$3,056,667 |
$3,094,674 |
$3,319,159 |
| Administrative |
$138,305 |
$134,961 |
$178,929 |
| Fundraising |
$396,939 |
$566,567 |
$716,917 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,591,911 |
$3,796,202 |
$4,215,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,203 |
$26,789 |
$-165,131 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,203 |
$26,789 |
$-165,131 |
|
|
|
|
| Total Assets |
$312,516 |
$334,012 |
$179,782 |
| Total Liabilities |
$20,691 |
$15,398 |
$26,299 |
| Net Assets |
$291,825 |
$318,614 |
$153,483 |
|