| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,714,458 |
$1,873,123 |
$1,916,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,592 |
$0 |
$174,153 |
| Total Revenue |
$1,853,050 |
$1,873,123 |
$2,090,724 |
| Expenses |
|
|
|
| Program |
$1,437,890 |
$1,806,109 |
$1,664,618 |
| Administrative |
$165,398 |
$282,953 |
$136,949 |
| Fundraising |
$2,849 |
$5,535 |
$62,667 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,606,137 |
$2,094,597 |
$1,864,234 |
|
|
|
|
Excess (or Deficit)
for the Year |
$246,913 |
$-221,474 |
$226,490 |
|
Other
|
$0 |
$8,255 |
$0 |
Total Change
in Net Assets
|
$246,913 |
$-213,219 |
$226,490 |
|
|
|
|
| Total Assets |
$923,962 |
$805,003 |
$952,757 |
| Total Liabilities |
$81,274 |
$175,533 |
$96,797 |
| Net Assets |
$842,688 |
$629,470 |
$855,960 |
|