| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$379,585 |
$439,417 |
$562,669 |
| Noncash Donations |
$3,013 |
$0 |
$0 |
| Other Revenue |
$2,699 |
$4,814 |
$19,724 |
| Total Revenue |
$385,297 |
$444,231 |
$582,393 |
| Expenses |
|
|
|
| Program |
$287,001 |
$359,247 |
$343,040 |
| Administrative |
$56,695 |
$58,324 |
$68,364 |
| Fundraising |
$45,009 |
$36,139 |
$52,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$388,705 |
$453,710 |
$464,373 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,408 |
$-9,479 |
$118,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,408 |
$-9,479 |
$118,020 |
|
|
|
|
| Total Assets |
$563,297 |
$561,414 |
$675,699 |
| Total Liabilities |
$474 |
$8,070 |
$4,335 |
| Net Assets |
$562,823 |
$553,344 |
$671,364 |
|