| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$454,848 |
$696,756 |
$707,849 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,303 |
$-206 |
$2,165 |
| Total Revenue |
$482,151 |
$696,550 |
$710,014 |
| Expenses |
|
|
|
| Program |
$343,042 |
$466,253 |
$625,695 |
| Administrative |
$26,937 |
$29,170 |
$33,271 |
| Fundraising |
$46,766 |
$74,617 |
$94,749 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$416,745 |
$570,040 |
$753,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,406 |
$126,510 |
$-43,701 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,406 |
$126,510 |
$-43,701 |
|
|
|
|
| Total Assets |
$171,634 |
$299,695 |
$254,621 |
| Total Liabilities |
$540 |
$2,091 |
$718 |
| Net Assets |
$171,094 |
$297,604 |
$253,903 |
|