| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,950,729 |
$1,988,145 |
$1,999,177 |
| Noncash Donations |
$4,268 |
$6,240 |
$49,192 |
| Other Revenue |
$54,223 |
$203,448 |
$74,070 |
| Total Revenue |
$2,009,220 |
$2,197,833 |
$2,122,439 |
| Expenses |
|
|
|
| Program |
$1,172,063 |
$1,826,003 |
$1,329,717 |
| Administrative |
$133,921 |
$141,196 |
$133,462 |
| Fundraising |
$73,892 |
$115,799 |
$144,133 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,379,876 |
$2,082,998 |
$1,607,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$629,344 |
$114,835 |
$515,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$629,344 |
$114,835 |
$515,127 |
|
|
|
|
| Total Assets |
$4,338,464 |
$4,195,732 |
$4,414,680 |
| Total Liabilities |
$1,190,195 |
$932,628 |
$636,449 |
| Net Assets |
$3,148,269 |
$3,263,104 |
$3,778,231 |
|