| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,901,023 |
$2,349,086 |
$2,296,577 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,995 |
$73,350 |
$256,247 |
| Total Revenue |
$1,923,018 |
$2,422,436 |
$2,552,824 |
| Expenses |
|
|
|
| Program |
$1,124,107 |
$1,986,784 |
$1,897,837 |
| Administrative |
$176,348 |
$225,605 |
$290,366 |
| Fundraising |
$136,938 |
$203,365 |
$207,574 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,437,393 |
$2,415,754 |
$2,395,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$485,625 |
$6,682 |
$157,047 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$485,625 |
$6,682 |
$157,047 |
|
|
|
|
| Total Assets |
$1,347,635 |
$1,354,827 |
$1,512,954 |
| Total Liabilities |
$3,538 |
$4,048 |
$5,128 |
| Net Assets |
$1,344,097 |
$1,350,779 |
$1,507,826 |
|