| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$521,846 |
$639,741 |
$880,021 |
| Noncash Donations |
$2,945 |
$3,005 |
$85,664 |
| Other Revenue |
$573,159 |
$540,922 |
$534,312 |
| Total Revenue |
$1,097,950 |
$1,183,668 |
$1,499,997 |
| Expenses |
|
|
|
| Program |
$730,940 |
$868,174 |
$895,866 |
| Administrative |
$150,331 |
$205,566 |
$190,819 |
| Fundraising |
$22,439 |
$26,613 |
$28,356 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$903,710 |
$1,100,353 |
$1,115,041 |
|
|
|
|
Excess (or Deficit)
for the Year |
$194,240 |
$83,315 |
$384,956 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$194,240 |
$83,315 |
$384,956 |
|
|
|
|
| Total Assets |
$1,714,490 |
$1,786,653 |
$2,144,650 |
| Total Liabilities |
$88,214 |
$77,062 |
$50,103 |
| Net Assets |
$1,626,276 |
$1,709,591 |
$2,094,547 |
|