| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,166,259 |
$1,153,531 |
$2,112,328 |
| Noncash Donations |
$4,041 |
$4,909 |
$0 |
| Other Revenue |
$537 |
$2,740 |
$8,968 |
| Total Revenue |
$1,170,837 |
$1,161,180 |
$2,121,296 |
| Expenses |
|
|
|
| Program |
$982,538 |
$1,029,171 |
$1,305,533 |
| Administrative |
$120,595 |
$98,466 |
$95,023 |
| Fundraising |
$87,363 |
$59,496 |
$85,517 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,190,496 |
$1,187,133 |
$1,486,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,659 |
$-25,953 |
$635,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,659 |
$-25,953 |
$635,223 |
|
|
|
|
| Total Assets |
$596,856 |
$564,786 |
$1,193,906 |
| Total Liabilities |
$12,770 |
$6,653 |
$550 |
| Net Assets |
$584,086 |
$558,133 |
$1,193,356 |
|