|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$753,101 |
$721,654 |
$1,069,878 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$134,624 |
$647,582 |
$24,381 |
Total Revenue |
$887,725 |
$1,369,236 |
$1,094,259 |
Expenses |
|
|
|
Program |
$632,388 |
$707,039 |
$867,036 |
Administrative |
$192,384 |
$268,723 |
$276,744 |
Fundraising |
$66,809 |
$45,282 |
$101,335 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$891,581 |
$1,021,044 |
$1,245,115 |
|
|
|
|
Excess (or Deficit) for the Year |
$-3,856 |
$348,192 |
$-150,856 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,856 |
$348,192 |
$-150,856 |
|
|
|
|
Total Assets |
$907,387 |
$1,264,458 |
$1,140,121 |
Total Liabilities |
$31,089 |
$39,968 |
$66,487 |
Net Assets |
$876,298 |
$1,224,490 |
$1,073,634 |
|