| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$566,305 |
$547,494 |
$604,637 |
| Noncash Donations |
$7,317 |
$0 |
$0 |
| Other Revenue |
$117 |
$1,120 |
$33,866 |
| Total Revenue |
$573,739 |
$548,614 |
$638,503 |
| Expenses |
|
|
|
| Program |
$524,615 |
$481,049 |
$571,813 |
| Administrative |
$35,793 |
$35,134 |
$47,730 |
| Fundraising |
$11,320 |
$13,055 |
$20,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$571,728 |
$529,238 |
$639,883 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,011 |
$19,376 |
$-1,380 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,011 |
$19,376 |
$-1,380 |
|
|
|
|
| Total Assets |
$118,289 |
$136,360 |
$137,990 |
| Total Liabilities |
$1,762 |
$457 |
$3,467 |
| Net Assets |
$116,527 |
$135,903 |
$134,523 |
|