| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$865,754 |
$942,511 |
$1,304,689 |
| Noncash Donations |
$1,032,740 |
$1,379,156 |
$1,594,810 |
| Other Revenue |
$99,332 |
$2,500 |
$25,052 |
| Total Revenue |
$1,997,826 |
$2,324,167 |
$2,924,551 |
| Expenses |
|
|
|
| Program |
$1,815,202 |
$2,311,251 |
$2,763,707 |
| Administrative |
$117,330 |
$108,734 |
$90,089 |
| Fundraising |
$49,246 |
$50,787 |
$40,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,981,778 |
$2,470,772 |
$2,894,563 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,048 |
$-146,605 |
$29,988 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,048 |
$-146,605 |
$29,988 |
|
|
|
|
| Total Assets |
$503,014 |
$348,662 |
$376,657 |
| Total Liabilities |
$9,740 |
$1,993 |
$0 |
| Net Assets |
$493,274 |
$346,669 |
$376,657 |
|