| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$618,837 |
$666,615 |
$696,958 |
| Noncash Donations |
$69,691 |
$86,346 |
$95,622 |
| Other Revenue |
$-1,890 |
$4,927 |
$5,455 |
| Total Revenue |
$686,638 |
$757,888 |
$798,035 |
| Expenses |
|
|
|
| Program |
$482,601 |
$572,803 |
$661,982 |
| Administrative |
$64,338 |
$82,875 |
$96,172 |
| Fundraising |
$49,833 |
$66,750 |
$86,952 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$596,772 |
$722,428 |
$845,106 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,866 |
$35,460 |
$-47,071 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,866 |
$35,460 |
$-47,071 |
|
|
|
|
| Total Assets |
$319,232 |
$355,022 |
$307,528 |
| Total Liabilities |
$148 |
$478 |
$55 |
| Net Assets |
$319,084 |
$354,544 |
$307,473 |
|