| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$778,660 |
$650,833 |
$809,445 |
| Noncash Donations |
$0 |
$100,000 |
$0 |
| Other Revenue |
$53,275 |
$2,598 |
$189,532 |
| Total Revenue |
$831,935 |
$753,431 |
$998,977 |
| Expenses |
|
|
|
| Program |
$485,693 |
$505,919 |
$572,662 |
| Administrative |
$147,214 |
$83,412 |
$96,260 |
| Fundraising |
$105,689 |
$42,387 |
$148,137 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$738,596 |
$631,718 |
$817,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$93,339 |
$121,713 |
$181,918 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$93,339 |
$121,713 |
$181,918 |
|
|
|
|
| Total Assets |
$280,311 |
$402,519 |
$1,644,803 |
| Total Liabilities |
$11,752 |
$12,247 |
$1,267,681 |
| Net Assets |
$268,559 |
$390,272 |
$377,122 |
|