| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,570,875 |
$1,511,875 |
$1,549,791 |
| Noncash Donations |
$584,228 |
$514,143 |
$597,965 |
| Other Revenue |
$-8,171 |
$3,663 |
$55,659 |
| Total Revenue |
$2,146,932 |
$2,029,681 |
$2,203,415 |
| Expenses |
|
|
|
| Program |
$1,146,219 |
$1,381,128 |
$1,704,834 |
| Administrative |
$190,592 |
$302,114 |
$346,543 |
| Fundraising |
$149,196 |
$204,968 |
$252,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,486,007 |
$1,888,210 |
$2,303,582 |
|
|
|
|
Excess (or Deficit)
for the Year |
$660,925 |
$141,471 |
$-100,167 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$660,925 |
$141,471 |
$-100,167 |
|
|
|
|
| Total Assets |
$2,917,954 |
$3,102,528 |
$2,982,278 |
| Total Liabilities |
$31,814 |
$74,917 |
$54,834 |
| Net Assets |
$2,886,140 |
$3,027,611 |
$2,927,444 |
|