| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$304,490 |
$469,043 |
$456,379 |
| Noncash Donations |
$227 |
$187 |
$50 |
| Other Revenue |
$208 |
$146 |
$1,824 |
| Total Revenue |
$304,925 |
$469,376 |
$458,253 |
| Expenses |
|
|
|
| Program |
$247,487 |
$278,545 |
$280,016 |
| Administrative |
$32,816 |
$34,642 |
$34,293 |
| Fundraising |
$10,939 |
$11,547 |
$11,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$291,242 |
$324,734 |
$325,740 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,683 |
$144,642 |
$132,513 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,683 |
$144,642 |
$132,513 |
|
|
|
|
| Total Assets |
$738,703 |
$913,052 |
$1,028,742 |
| Total Liabilities |
$190,080 |
$181,587 |
$164,764 |
| Net Assets |
$548,623 |
$731,465 |
$863,978 |
|