| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,261,925 |
$1,114,631 |
$1,825,223 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,261,925 |
$1,114,631 |
$1,825,223 |
| Expenses |
|
|
|
| Program |
$802,222 |
$1,060,239 |
$1,104,250 |
| Administrative |
$86,941 |
$106,596 |
$137,919 |
| Fundraising |
$127,251 |
$160,527 |
$135,172 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,016,414 |
$1,327,362 |
$1,377,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$245,511 |
$-212,731 |
$447,882 |
|
Other
|
$-1,932 |
$-5,555 |
$2,901 |
Total Change
in Net Assets
|
$243,579 |
$-218,286 |
$450,783 |
|
|
|
|
| Total Assets |
$351,749 |
$132,440 |
$583,353 |
| Total Liabilities |
$3,718 |
$2,695 |
$2,825 |
| Net Assets |
$348,031 |
$129,745 |
$580,528 |
|