| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$277,790 |
$263,649 |
$350,534 |
| Noncash Donations |
$815,474 |
$1,013,606 |
$1,247,373 |
| Other Revenue |
$30,519 |
$9,600 |
$5,798 |
| Total Revenue |
$1,123,783 |
$1,286,855 |
$1,603,705 |
| Expenses |
|
|
|
| Program |
$1,023,699 |
$1,232,779 |
$1,532,395 |
| Administrative |
$52,056 |
$55,180 |
$71,335 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,075,755 |
$1,287,959 |
$1,603,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,028 |
$-1,104 |
$-25 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,028 |
$-1,104 |
$-25 |
|
|
|
|
| Total Assets |
$91,884 |
$90,896 |
$90,616 |
| Total Liabilities |
$406 |
$522 |
$267 |
| Net Assets |
$91,478 |
$90,374 |
$90,349 |
|