| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,041,281 |
$853,889 |
$620,750 |
| Noncash Donations |
$21,000 |
$104,826 |
$70,750 |
| Other Revenue |
$16,320 |
$-5,648 |
$28,102 |
| Total Revenue |
$1,078,601 |
$953,067 |
$719,602 |
| Expenses |
|
|
|
| Program |
$504,875 |
$533,011 |
$647,845 |
| Administrative |
$73,366 |
$89,430 |
$62,930 |
| Fundraising |
$63,949 |
$57,856 |
$31,074 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$642,190 |
$680,297 |
$741,849 |
|
|
|
|
Excess (or Deficit)
for the Year |
$436,411 |
$272,770 |
$-22,247 |
|
Other
|
$171,554 |
$0 |
$0 |
Total Change
in Net Assets
|
$607,965 |
$272,770 |
$-22,247 |
|
|
|
|
| Total Assets |
$1,636,337 |
$1,879,775 |
$1,872,257 |
| Total Liabilities |
$47,122 |
$17,790 |
$32,519 |
| Net Assets |
$1,589,215 |
$1,861,985 |
$1,839,738 |
|