| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,304,220 |
$1,326,085 |
$1,332,945 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$26,305 |
$48,905 |
$25,397 |
| Total Revenue |
$1,330,525 |
$1,374,990 |
$1,358,342 |
| Expenses |
|
|
|
| Program |
$989,302 |
$1,112,748 |
$1,194,047 |
| Administrative |
$132,748 |
$61,161 |
$107,165 |
| Fundraising |
$112,612 |
$69,732 |
$169,770 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,234,662 |
$1,243,641 |
$1,470,982 |
|
|
|
|
Excess (or Deficit)
for the Year |
$95,863 |
$131,349 |
$-112,640 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$95,863 |
$131,349 |
$-112,640 |
|
|
|
|
| Total Assets |
$1,440,421 |
$1,574,298 |
$1,457,761 |
| Total Liabilities |
$2,867 |
$5,395 |
$1,497 |
| Net Assets |
$1,437,554 |
$1,568,903 |
$1,456,264 |
|