| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,033,595 |
$1,068,419 |
$1,623,377 |
| Noncash Donations |
$285,678 |
$402,009 |
$807,245 |
| Other Revenue |
$417,095 |
$-539,700 |
$455,351 |
| Total Revenue |
$1,736,368 |
$930,728 |
$2,885,973 |
| Expenses |
|
|
|
| Program |
$925,935 |
$1,104,890 |
$1,712,440 |
| Administrative |
$77,608 |
$94,870 |
$106,938 |
| Fundraising |
$132,300 |
$183,760 |
$212,989 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,135,843 |
$1,383,520 |
$2,032,367 |
|
|
|
|
Excess (or Deficit)
for the Year |
$600,525 |
$-452,792 |
$853,606 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$600,525 |
$-452,792 |
$853,606 |
|
|
|
|
| Total Assets |
$4,644,269 |
$4,190,674 |
$5,048,001 |
| Total Liabilities |
$70,662 |
$69,859 |
$73,580 |
| Net Assets |
$4,573,607 |
$4,120,815 |
$4,974,421 |
|