| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$376,039 |
$380,622 |
$584,204 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$303,601 |
$242,719 |
$822 |
| Total Revenue |
$679,640 |
$623,341 |
$585,026 |
| Expenses |
|
|
|
| Program |
$389,315 |
$410,385 |
$451,403 |
| Administrative |
$32,604 |
$36,776 |
$38,859 |
| Fundraising |
$62,114 |
$61,648 |
$64,523 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$484,033 |
$508,809 |
$554,785 |
|
|
|
|
Excess (or Deficit)
for the Year |
$195,607 |
$114,532 |
$30,241 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$195,607 |
$114,532 |
$30,241 |
|
|
|
|
| Total Assets |
$894,743 |
$1,009,468 |
$1,039,644 |
| Total Liabilities |
$1,893 |
$2,086 |
$2,021 |
| Net Assets |
$892,850 |
$1,007,382 |
$1,037,623 |
|