| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$605,423 |
$589,635 |
$618,430 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,337 |
$115 |
$236 |
| Total Revenue |
$695,760 |
$589,750 |
$618,666 |
| Expenses |
|
|
|
| Program |
$303,888 |
$323,646 |
$331,913 |
| Administrative |
$121,364 |
$123,912 |
$148,387 |
| Fundraising |
$58,678 |
$61,111 |
$77,047 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$483,930 |
$508,669 |
$557,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,830 |
$81,081 |
$61,319 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,830 |
$81,081 |
$61,319 |
|
|
|
|
| Total Assets |
$1,022,011 |
$1,114,244 |
$1,187,622 |
| Total Liabilities |
$145,283 |
$156,435 |
$168,494 |
| Net Assets |
$876,728 |
$957,809 |
$1,019,128 |
|