| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,248,249 |
$1,428,511 |
$1,781,585 |
| Noncash Donations |
$160,420 |
$88,468 |
$63,433 |
| Other Revenue |
$122,762 |
$82,737 |
$96,772 |
| Total Revenue |
$1,531,431 |
$1,599,716 |
$1,941,790 |
| Expenses |
|
|
|
| Program |
$828,123 |
$869,077 |
$730,376 |
| Administrative |
$160,347 |
$169,681 |
$192,363 |
| Fundraising |
$225,730 |
$250,422 |
$278,390 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,214,200 |
$1,289,180 |
$1,201,129 |
|
|
|
|
Excess (or Deficit)
for the Year |
$317,231 |
$310,536 |
$740,661 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$317,231 |
$310,536 |
$740,661 |
|
|
|
|
| Total Assets |
$2,266,194 |
$2,616,232 |
$3,326,167 |
| Total Liabilities |
$42,546 |
$82,048 |
$51,322 |
| Net Assets |
$2,223,648 |
$2,534,184 |
$3,274,845 |
|