| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,125,738 |
$893,010 |
$1,800,038 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$702,956 |
$758,447 |
$743,122 |
| Total Revenue |
$1,828,694 |
$1,651,457 |
$2,543,160 |
| Expenses |
|
|
|
| Program |
$1,394,099 |
$1,170,709 |
$1,518,275 |
| Administrative |
$338,611 |
$268,919 |
$262,848 |
| Fundraising |
$264,522 |
$98,262 |
$121,601 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,997,232 |
$1,537,890 |
$1,902,724 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-168,538 |
$113,567 |
$640,436 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-168,538 |
$113,567 |
$640,436 |
|
|
|
|
| Total Assets |
$675,969 |
$789,509 |
$1,466,738 |
| Total Liabilities |
$37,859 |
$37,832 |
$74,625 |
| Net Assets |
$638,110 |
$751,677 |
$1,392,113 |
|