| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,238,259 |
$2,062,005 |
$1,400,156 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$59,821 |
$-7,197 |
$30,387 |
| Total Revenue |
$2,298,080 |
$2,054,808 |
$1,430,543 |
| Expenses |
|
|
|
| Program |
$1,111,158 |
$1,276,773 |
$1,389,352 |
| Administrative |
$263,723 |
$294,724 |
$322,539 |
| Fundraising |
$25,071 |
$28,536 |
$34,952 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,399,952 |
$1,600,033 |
$1,746,843 |
|
|
|
|
Excess (or Deficit)
for the Year |
$898,128 |
$454,775 |
$-316,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$898,128 |
$454,775 |
$-316,300 |
|
|
|
|
| Total Assets |
$2,443,882 |
$2,901,595 |
$2,580,585 |
| Total Liabilities |
$3,193 |
$0 |
$1,421 |
| Net Assets |
$2,440,689 |
$2,901,595 |
$2,579,164 |
|