| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,295,209 |
$1,947,574 |
$1,528,921 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$67,699 |
$0 |
$0 |
| Total Revenue |
$1,362,908 |
$1,947,574 |
$1,528,921 |
| Expenses |
|
|
|
| Program |
$988,263 |
$1,364,238 |
$1,694,953 |
| Administrative |
$88,689 |
$112,304 |
$132,520 |
| Fundraising |
$59,837 |
$65,469 |
$72,164 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,136,789 |
$1,542,011 |
$1,899,637 |
|
|
|
|
Excess (or Deficit)
for the Year |
$226,119 |
$405,563 |
$-370,716 |
|
Other
|
$0 |
$34 |
$11,118 |
Total Change
in Net Assets
|
$226,119 |
$405,597 |
$-359,598 |
|
|
|
|
| Total Assets |
$735,369 |
$1,138,903 |
$799,384 |
| Total Liabilities |
$19,045 |
$16,982 |
$37,061 |
| Net Assets |
$716,324 |
$1,121,921 |
$762,323 |
|