| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,214,290 |
$1,552,444 |
$1,184,328 |
| Noncash Donations |
$0 |
$95,000 |
$95,000 |
| Other Revenue |
$18,219 |
$264 |
$1,055 |
| Total Revenue |
$1,232,509 |
$1,647,708 |
$1,280,383 |
| Expenses |
|
|
|
| Program |
$856,938 |
$1,153,976 |
$1,041,106 |
| Administrative |
$103,605 |
$132,195 |
$179,352 |
| Fundraising |
$155,180 |
$165,962 |
$271,798 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,115,723 |
$1,452,133 |
$1,492,256 |
|
|
|
|
Excess (or Deficit)
for the Year |
$116,786 |
$195,575 |
$-211,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$116,786 |
$195,575 |
$-211,873 |
|
|
|
|
| Total Assets |
$462,829 |
$665,372 |
$452,428 |
| Total Liabilities |
$14,101 |
$21,069 |
$19,998 |
| Net Assets |
$448,728 |
$644,303 |
$432,430 |
|