| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$678,272 |
$948,551 |
$1,018,530 |
| Noncash Donations |
$80,395 |
$151,875 |
$106,282 |
| Other Revenue |
$1,917 |
$931 |
$27,988 |
| Total Revenue |
$760,584 |
$1,101,357 |
$1,152,800 |
| Expenses |
|
|
|
| Program |
$348,866 |
$544,710 |
$648,325 |
| Administrative |
$128,555 |
$142,752 |
$170,164 |
| Fundraising |
$20,089 |
$19,602 |
$21,777 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$497,510 |
$707,064 |
$840,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$263,074 |
$394,293 |
$312,534 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$263,074 |
$394,293 |
$312,534 |
|
|
|
|
| Total Assets |
$1,343,208 |
$1,737,524 |
$2,055,876 |
| Total Liabilities |
$28 |
$50 |
$5,867 |
| Net Assets |
$1,343,180 |
$1,737,474 |
$2,050,009 |
|