| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$535,780 |
$718,595 |
$612,427 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,182 |
$14,033 |
$14,177 |
| Total Revenue |
$586,962 |
$732,628 |
$626,604 |
| Expenses |
|
|
|
| Program |
$265,420 |
$274,457 |
$303,914 |
| Administrative |
$122,910 |
$105,333 |
$107,857 |
| Fundraising |
$72,781 |
$66,697 |
$53,701 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$461,111 |
$446,487 |
$465,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,851 |
$286,141 |
$161,132 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,851 |
$286,141 |
$161,132 |
|
|
|
|
| Total Assets |
$1,093,729 |
$1,380,367 |
$1,534,703 |
| Total Liabilities |
$8,633 |
$9,130 |
$2,334 |
| Net Assets |
$1,085,096 |
$1,371,237 |
$1,532,369 |
|