| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,435,440 |
$1,763,852 |
$1,684,473 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$133,793 |
$-37,505 |
$167,619 |
| Total Revenue |
$1,569,233 |
$1,726,347 |
$1,852,092 |
| Expenses |
|
|
|
| Program |
$943,676 |
$1,709,998 |
$1,215,551 |
| Administrative |
$343,009 |
$417,981 |
$547,371 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,286,685 |
$2,127,979 |
$1,762,922 |
|
|
|
|
Excess (or Deficit)
for the Year |
$282,548 |
$-401,632 |
$89,170 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$282,548 |
$-401,632 |
$89,170 |
|
|
|
|
| Total Assets |
$3,592,843 |
$3,352,814 |
$3,423,546 |
| Total Liabilities |
$21,342 |
$110,859 |
$92,424 |
| Net Assets |
$3,571,501 |
$3,241,955 |
$3,331,122 |
|