| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$787,444 |
$736,734 |
$708,664 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$108,598 |
$22,172 |
$23,004 |
| Total Revenue |
$896,042 |
$758,906 |
$731,668 |
| Expenses |
|
|
|
| Program |
$444,174 |
$548,345 |
$557,084 |
| Administrative |
$57,806 |
$59,099 |
$68,258 |
| Fundraising |
$8,446 |
$22,171 |
$26,202 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$510,426 |
$629,615 |
$651,544 |
|
|
|
|
Excess (or Deficit)
for the Year |
$385,616 |
$129,291 |
$80,124 |
|
Other
|
$-30,950 |
$0 |
$0 |
Total Change
in Net Assets
|
$354,666 |
$129,291 |
$80,124 |
|
|
|
|
| Total Assets |
$1,389,963 |
$1,488,378 |
$1,386,739 |
| Total Liabilities |
$223,757 |
$192,881 |
$11,116 |
| Net Assets |
$1,166,206 |
$1,295,497 |
$1,375,623 |
|