| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,595,255 |
$1,316,719 |
$1,517,460 |
| Noncash Donations |
$963,456 |
$963,456 |
$903,363 |
| Other Revenue |
$-129,247 |
$495,008 |
$560,218 |
| Total Revenue |
$2,429,464 |
$2,775,183 |
$2,981,041 |
| Expenses |
|
|
|
| Program |
$2,332,412 |
$2,510,123 |
$2,821,366 |
| Administrative |
$84,797 |
$197,425 |
$82,478 |
| Fundraising |
$62,298 |
$112,815 |
$49,856 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,479,507 |
$2,820,363 |
$2,953,700 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,043 |
$-45,180 |
$27,341 |
|
Other
|
$53,409 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,366 |
$-45,180 |
$27,341 |
|
|
|
|
| Total Assets |
$769,939 |
$759,113 |
$771,995 |
| Total Liabilities |
$34,734 |
$69,088 |
$54,629 |
| Net Assets |
$735,205 |
$690,025 |
$717,366 |
|