| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,097,218 |
$1,485,393 |
$1,772,181 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$170,500 |
$798 |
$724 |
| Total Revenue |
$1,267,718 |
$1,486,191 |
$1,772,905 |
| Expenses |
|
|
|
| Program |
$1,056,653 |
$1,087,476 |
$1,192,470 |
| Administrative |
$352,872 |
$315,731 |
$428,358 |
| Fundraising |
$46,837 |
$53,019 |
$55,418 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,456,362 |
$1,456,226 |
$1,676,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-188,644 |
$29,965 |
$96,659 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-188,644 |
$29,965 |
$96,659 |
|
|
|
|
| Total Assets |
$264,852 |
$242,537 |
$274,706 |
| Total Liabilities |
$286,381 |
$234,101 |
$169,611 |
| Net Assets |
$-21,529 |
$8,436 |
$105,095 |
|