| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$869,719 |
$1,463,563 |
$1,323,007 |
| Noncash Donations |
$2,026 |
$48,523 |
$42,374 |
| Other Revenue |
$15,400 |
$16,330 |
$5,744 |
| Total Revenue |
$887,145 |
$1,528,416 |
$1,371,125 |
| Expenses |
|
|
|
| Program |
$731,570 |
$1,169,837 |
$1,163,032 |
| Administrative |
$41,439 |
$44,614 |
$149,776 |
| Fundraising |
$118,242 |
$149,218 |
$151,208 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$891,251 |
$1,363,669 |
$1,464,016 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,106 |
$164,747 |
$-92,891 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,106 |
$164,747 |
$-92,891 |
|
|
|
|
| Total Assets |
$134,015 |
$240,773 |
$216,373 |
| Total Liabilities |
$68,238 |
$10,249 |
$78,740 |
| Net Assets |
$65,777 |
$230,524 |
$137,633 |
|