| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$679,858 |
$872,091 |
$807,886 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,909 |
$9,724 |
$21,509 |
| Total Revenue |
$693,767 |
$881,815 |
$829,395 |
| Expenses |
|
|
|
| Program |
$495,848 |
$575,209 |
$677,002 |
| Administrative |
$74,953 |
$91,140 |
$107,012 |
| Fundraising |
$110,837 |
$136,442 |
$162,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$681,638 |
$802,791 |
$946,939 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,129 |
$79,024 |
$-117,544 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,129 |
$79,024 |
$-117,544 |
|
|
|
|
| Total Assets |
$849,616 |
$928,640 |
$811,096 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$849,616 |
$928,640 |
$811,096 |
|