| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,061,445 |
$1,211,263 |
$1,160,201 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$101,863 |
$77,320 |
$24,826 |
| Total Revenue |
$1,163,308 |
$1,288,583 |
$1,185,027 |
| Expenses |
|
|
|
| Program |
$451,574 |
$549,544 |
$707,814 |
| Administrative |
$281,814 |
$322,065 |
$340,606 |
| Fundraising |
$129,864 |
$150,748 |
$170,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$863,252 |
$1,022,357 |
$1,218,809 |
|
|
|
|
Excess (or Deficit)
for the Year |
$300,056 |
$266,226 |
$-33,782 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$300,056 |
$266,226 |
$-33,782 |
|
|
|
|
| Total Assets |
$1,155,097 |
$1,337,013 |
$1,284,257 |
| Total Liabilities |
$280,701 |
$196,391 |
$177,417 |
| Net Assets |
$874,396 |
$1,140,622 |
$1,106,840 |
|