| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$886,925 |
$1,393,661 |
$1,653,864 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$211,608 |
$2,072 |
$396 |
| Total Revenue |
$1,098,533 |
$1,395,733 |
$1,654,260 |
| Expenses |
|
|
|
| Program |
$843,828 |
$1,176,231 |
$1,655,595 |
| Administrative |
$45,827 |
$49,606 |
$57,324 |
| Fundraising |
$35,878 |
$39,356 |
$48,263 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$925,533 |
$1,265,193 |
$1,761,182 |
|
|
|
|
Excess (or Deficit)
for the Year |
$173,000 |
$130,540 |
$-106,922 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$173,000 |
$130,540 |
$-106,922 |
|
|
|
|
| Total Assets |
$490,843 |
$628,647 |
$532,144 |
| Total Liabilities |
$1,320 |
$8,584 |
$19,003 |
| Net Assets |
$489,523 |
$620,063 |
$513,141 |
|