| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$810,622 |
$908,396 |
$913,677 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$515 |
$14 |
$1,356 |
| Total Revenue |
$811,137 |
$908,410 |
$915,033 |
| Expenses |
|
|
|
| Program |
$441,001 |
$556,775 |
$686,627 |
| Administrative |
$63,058 |
$89,672 |
$98,764 |
| Fundraising |
$84,808 |
$77,630 |
$70,524 |
| Other |
$10,563 |
$17,231 |
$17,924 |
| Total Expenses |
$599,430 |
$741,308 |
$873,839 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,707 |
$167,102 |
$41,194 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,707 |
$167,102 |
$41,194 |
|
|
|
|
| Total Assets |
$1,144,224 |
$1,318,253 |
$1,363,936 |
| Total Liabilities |
$24,638 |
$31,565 |
$36,054 |
| Net Assets |
$1,119,586 |
$1,286,688 |
$1,327,882 |
|