| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$337,831 |
$206,207 |
$515,442 |
| Noncash Donations |
$131,772 |
$70,326 |
$42,254 |
| Other Revenue |
$218 |
$356,079 |
$-23,943 |
| Total Revenue |
$469,821 |
$632,612 |
$533,753 |
| Expenses |
|
|
|
| Program |
$329,937 |
$371,957 |
$393,321 |
| Administrative |
$19,310 |
$22,765 |
$25,128 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$349,247 |
$394,722 |
$418,449 |
|
|
|
|
Excess (or Deficit)
for the Year |
$120,574 |
$237,890 |
$115,304 |
|
Other
|
$0 |
$77 |
$2,280 |
Total Change
in Net Assets
|
$120,574 |
$237,967 |
$117,584 |
|
|
|
|
| Total Assets |
$568,980 |
$809,519 |
$953,211 |
| Total Liabilities |
$8,204 |
$10,776 |
$36,884 |
| Net Assets |
$560,776 |
$798,743 |
$916,327 |
|