| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$219,766 |
$226,955 |
$1,043,940 |
| Noncash Donations |
$22,270 |
$0 |
$0 |
| Other Revenue |
$1,818,174 |
$1,858,694 |
$815,377 |
| Total Revenue |
$2,060,210 |
$2,085,649 |
$1,859,317 |
| Expenses |
|
|
|
| Program |
$1,607,846 |
$2,036,517 |
$1,450,237 |
| Administrative |
$123,516 |
$246,609 |
$191,395 |
| Fundraising |
$35,085 |
$43,179 |
$43,478 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,766,447 |
$2,326,305 |
$1,685,110 |
|
|
|
|
Excess (or Deficit)
for the Year |
$293,763 |
$-240,656 |
$174,207 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$293,763 |
$-240,656 |
$174,207 |
|
|
|
|
| Total Assets |
$2,164,193 |
$1,750,620 |
$1,851,410 |
| Total Liabilities |
$1,070,274 |
$897,357 |
$823,940 |
| Net Assets |
$1,093,919 |
$853,263 |
$1,027,470 |
|