| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,517,088 |
$2,407,260 |
$2,136,459 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$117,960 |
$38,545 |
$47,341 |
| Total Revenue |
$1,635,048 |
$2,445,805 |
$2,183,800 |
| Expenses |
|
|
|
| Program |
$881,254 |
$1,002,447 |
$1,022,039 |
| Administrative |
$229,885 |
$273,814 |
$395,692 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,111,139 |
$1,276,261 |
$1,417,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$523,909 |
$1,169,544 |
$766,069 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$523,909 |
$1,169,544 |
$766,069 |
|
|
|
|
| Total Assets |
$3,711,931 |
$4,859,197 |
$5,607,178 |
| Total Liabilities |
$997,089 |
$974,811 |
$956,723 |
| Net Assets |
$2,714,842 |
$3,884,386 |
$4,650,455 |
|