| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,452,008 |
$2,042,658 |
$1,817,219 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,558 |
$11,066 |
$22,639 |
| Total Revenue |
$1,462,566 |
$2,053,724 |
$1,839,858 |
| Expenses |
|
|
|
| Program |
$1,162,130 |
$1,592,546 |
$1,722,842 |
| Administrative |
$216,798 |
$243,858 |
$320,567 |
| Fundraising |
$8,865 |
$10,808 |
$19,060 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,387,793 |
$1,847,212 |
$2,062,469 |
|
|
|
|
Excess (or Deficit)
for the Year |
$74,773 |
$206,512 |
$-222,611 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$74,773 |
$206,512 |
$-222,611 |
|
|
|
|
| Total Assets |
$1,288,575 |
$1,494,705 |
$1,307,796 |
| Total Liabilities |
$3,396 |
$3,014 |
$38,716 |
| Net Assets |
$1,285,179 |
$1,491,691 |
$1,269,080 |
|