| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$898,310 |
$965,837 |
$867,108 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$267,995 |
$208,733 |
$189,302 |
| Total Revenue |
$1,166,305 |
$1,174,570 |
$1,056,410 |
| Expenses |
|
|
|
| Program |
$466,041 |
$594,196 |
$701,414 |
| Administrative |
$150,589 |
$192,269 |
$199,327 |
| Fundraising |
$81,012 |
$129,270 |
$160,883 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$697,642 |
$915,735 |
$1,061,624 |
|
|
|
|
Excess (or Deficit)
for the Year |
$468,663 |
$258,835 |
$-5,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$468,663 |
$258,835 |
$-5,214 |
|
|
|
|
| Total Assets |
$888,216 |
$1,152,013 |
$1,117,230 |
| Total Liabilities |
$52,129 |
$57,091 |
$27,522 |
| Net Assets |
$836,087 |
$1,094,922 |
$1,089,708 |
|