| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$534,547 |
$1,033,834 |
$729,810 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,277 |
$15,282 |
$16,947 |
| Total Revenue |
$550,824 |
$1,049,116 |
$746,757 |
| Expenses |
|
|
|
| Program |
$396,801 |
$491,733 |
$563,559 |
| Administrative |
$53,862 |
$60,922 |
$72,587 |
| Fundraising |
$9,508 |
$23,382 |
$16,349 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$460,171 |
$576,037 |
$652,495 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,653 |
$473,079 |
$94,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$90,653 |
$473,079 |
$94,262 |
|
|
|
|
| Total Assets |
$449,112 |
$898,685 |
$1,070,352 |
| Total Liabilities |
$189,942 |
$166,936 |
$244,342 |
| Net Assets |
$259,170 |
$731,749 |
$826,010 |
|