| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,263,612 |
$1,439,851 |
$1,482,889 |
| Noncash Donations |
$213,079 |
$213,419 |
$213,796 |
| Other Revenue |
$4,278 |
$4,024 |
$9,532 |
| Total Revenue |
$1,480,969 |
$1,657,294 |
$1,706,217 |
| Expenses |
|
|
|
| Program |
$1,220,457 |
$1,499,299 |
$1,257,657 |
| Administrative |
$48,992 |
$79,705 |
$100,070 |
| Fundraising |
$0 |
$114,205 |
$117,503 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,269,449 |
$1,693,209 |
$1,475,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,520 |
$-35,915 |
$230,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,520 |
$-35,915 |
$230,987 |
|
|
|
|
| Total Assets |
$810,137 |
$770,606 |
$988,071 |
| Total Liabilities |
$17,138 |
$13,522 |
$0 |
| Net Assets |
$792,999 |
$757,084 |
$988,071 |
|