| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,571,606 |
$4,069,184 |
$3,978,241 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,106 |
$22,114 |
$118,290 |
| Total Revenue |
$3,576,712 |
$4,091,298 |
$4,096,531 |
| Expenses |
|
|
|
| Program |
$2,664,066 |
$3,273,913 |
$3,254,102 |
| Administrative |
$181,988 |
$226,734 |
$235,053 |
| Fundraising |
$245,146 |
$242,821 |
$250,024 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,091,200 |
$3,743,468 |
$3,739,179 |
|
|
|
|
Excess (or Deficit)
for the Year |
$485,512 |
$347,830 |
$357,352 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$485,512 |
$347,830 |
$357,352 |
|
|
|
|
| Total Assets |
$2,545,347 |
$3,183,221 |
$3,521,558 |
| Total Liabilities |
$64,855 |
$354,899 |
$335,884 |
| Net Assets |
$2,480,492 |
$2,828,322 |
$3,185,674 |
|