|
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 |
|