| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,133,791 |
$859,441 |
$1,165,584 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,909 |
$67,798 |
$192,361 |
| Total Revenue |
$1,155,700 |
$927,239 |
$1,357,945 |
| Expenses |
|
|
|
| Program |
$618,187 |
$698,942 |
$947,781 |
| Administrative |
$123,234 |
$105,606 |
$111,988 |
| Fundraising |
$205,122 |
$199,895 |
$192,864 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$946,543 |
$1,004,443 |
$1,252,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$209,157 |
$-77,204 |
$105,312 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$209,157 |
$-77,204 |
$105,312 |
|
|
|
|
| Total Assets |
$480,966 |
$329,205 |
$454,783 |
| Total Liabilities |
$236,071 |
$161,514 |
$181,780 |
| Net Assets |
$244,895 |
$167,691 |
$273,003 |
|