| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,566,288 |
$1,632,681 |
$1,536,737 |
| Noncash Donations |
$5,000 |
$127,954 |
$157,756 |
| Other Revenue |
$799,812 |
$833,930 |
$1,060,653 |
| Total Revenue |
$2,371,100 |
$2,594,565 |
$2,755,146 |
| Expenses |
|
|
|
| Program |
$1,294,684 |
$1,751,389 |
$1,742,866 |
| Administrative |
$251,218 |
$247,117 |
$284,982 |
| Fundraising |
$25,382 |
$29,856 |
$35,657 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,571,284 |
$2,028,362 |
$2,063,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$799,816 |
$566,203 |
$691,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$799,816 |
$566,203 |
$691,641 |
|
|
|
|
| Total Assets |
$3,862,998 |
$4,553,114 |
$5,186,996 |
| Total Liabilities |
$47,664 |
$171,577 |
$113,818 |
| Net Assets |
$3,815,334 |
$4,381,537 |
$5,073,178 |
|