| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$393,061 |
$579,386 |
$636,945 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,645,356 |
$2,911,682 |
$3,539,994 |
| Total Revenue |
$3,038,417 |
$3,491,068 |
$4,176,939 |
| Expenses |
|
|
|
| Program |
$2,031,919 |
$2,285,394 |
$2,820,430 |
| Administrative |
$821,370 |
$975,006 |
$905,166 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,853,289 |
$3,260,400 |
$3,725,596 |
|
|
|
|
Excess (or Deficit)
for the Year |
$185,128 |
$230,668 |
$451,343 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$185,128 |
$230,668 |
$451,343 |
|
|
|
|
| Total Assets |
$1,106,384 |
$1,684,447 |
$2,050,334 |
| Total Liabilities |
$222,194 |
$569,589 |
$484,133 |
| Net Assets |
$884,190 |
$1,114,858 |
$1,566,201 |
|