| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$932,402 |
$1,052,883 |
$885,959 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,449 |
$72,602 |
$147,849 |
| Total Revenue |
$972,851 |
$1,125,485 |
$1,033,808 |
| Expenses |
|
|
|
| Program |
$569,232 |
$812,366 |
$836,187 |
| Administrative |
$90,102 |
$85,521 |
$59,299 |
| Fundraising |
$99,296 |
$104,184 |
$83,417 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$758,630 |
$1,002,071 |
$978,903 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,221 |
$123,414 |
$54,905 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,221 |
$123,414 |
$54,905 |
|
|
|
|
| Total Assets |
$342,497 |
$455,187 |
$508,237 |
| Total Liabilities |
$13,725 |
$3,001 |
$1,146 |
| Net Assets |
$328,772 |
$452,186 |
$507,091 |
|