| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,370,529 |
$1,273,452 |
$1,443,553 |
| Noncash Donations |
$124,176 |
$111,523 |
$122,712 |
| Other Revenue |
$88,314 |
$26,348 |
$77,321 |
| Total Revenue |
$1,583,019 |
$1,411,323 |
$1,643,586 |
| Expenses |
|
|
|
| Program |
$850,824 |
$965,117 |
$1,090,624 |
| Administrative |
$158,243 |
$179,663 |
$235,788 |
| Fundraising |
$8,878 |
$9,039 |
$32,520 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,017,945 |
$1,153,819 |
$1,358,932 |
|
|
|
|
Excess (or Deficit)
for the Year |
$565,074 |
$257,504 |
$284,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$565,074 |
$257,504 |
$284,654 |
|
|
|
|
| Total Assets |
$3,697,484 |
$3,958,733 |
$4,274,821 |
| Total Liabilities |
$24,693 |
$28,438 |
$59,872 |
| Net Assets |
$3,672,791 |
$3,930,295 |
$4,214,949 |
|