| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,034,337 |
$1,216,007 |
$1,124,446 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$174,452 |
$6,261 |
$37,405 |
| Total Revenue |
$1,208,789 |
$1,222,268 |
$1,161,851 |
| Expenses |
|
|
|
| Program |
$730,839 |
$664,295 |
$94,978 |
| Administrative |
$60,567 |
$209,175 |
$974,547 |
| Fundraising |
$58,078 |
$200,893 |
$66,033 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$849,484 |
$1,074,363 |
$1,135,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$359,305 |
$147,905 |
$26,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$359,305 |
$147,905 |
$26,293 |
|
|
|
|
| Total Assets |
$1,486,021 |
$1,635,262 |
$1,659,124 |
| Total Liabilities |
$11,821 |
$13,157 |
$10,726 |
| Net Assets |
$1,474,200 |
$1,622,105 |
$1,648,398 |
|