| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,915,832 |
$2,145,231 |
$2,118,863 |
| Noncash Donations |
$47,095 |
$6,227 |
$26,360 |
| Other Revenue |
$40,441 |
$1,631 |
$24,632 |
| Total Revenue |
$2,003,368 |
$2,153,089 |
$2,169,855 |
| Expenses |
|
|
|
| Program |
$1,144,861 |
$1,410,829 |
$1,624,283 |
| Administrative |
$116,710 |
$147,173 |
$210,825 |
| Fundraising |
$217,097 |
$314,873 |
$401,048 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,478,668 |
$1,872,875 |
$2,236,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$524,700 |
$280,214 |
$-66,301 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$524,700 |
$280,214 |
$-66,301 |
|
|
|
|
| Total Assets |
$3,573,535 |
$3,863,307 |
$3,740,630 |
| Total Liabilities |
$1,228,067 |
$1,237,625 |
$1,181,249 |
| Net Assets |
$2,345,468 |
$2,625,682 |
$2,559,381 |
|