| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,403,558 |
$977,761 |
$1,030,309 |
| Noncash Donations |
$61,979 |
$82,681 |
$66,010 |
| Other Revenue |
$3,569 |
$6,571 |
$29,269 |
| Total Revenue |
$1,469,106 |
$1,067,013 |
$1,125,588 |
| Expenses |
|
|
|
| Program |
$364,890 |
$541,567 |
$588,206 |
| Administrative |
$91,395 |
$106,726 |
$102,433 |
| Fundraising |
$46,682 |
$71,548 |
$78,937 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$502,967 |
$719,841 |
$769,576 |
|
|
|
|
Excess (or Deficit)
for the Year |
$966,139 |
$347,172 |
$356,012 |
|
Other
|
$0 |
$-548 |
$0 |
Total Change
in Net Assets
|
$966,139 |
$346,624 |
$356,012 |
|
|
|
|
| Total Assets |
$1,599,283 |
$1,949,025 |
$2,298,881 |
| Total Liabilities |
$7,254 |
$10,372 |
$4,216 |
| Net Assets |
$1,592,029 |
$1,938,653 |
$2,294,665 |
|