| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,511,322 |
$1,843,614 |
$2,308,496 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,685 |
$174 |
$44,513 |
| Total Revenue |
$1,531,007 |
$1,843,788 |
$2,353,009 |
| Expenses |
|
|
|
| Program |
$901,348 |
$1,172,114 |
$1,482,457 |
| Administrative |
$74,631 |
$135,876 |
$77,705 |
| Fundraising |
$99,423 |
$135,636 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,075,402 |
$1,443,626 |
$1,560,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$455,605 |
$400,162 |
$792,847 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$455,605 |
$400,162 |
$792,847 |
|
|
|
|
| Total Assets |
$876,203 |
$1,277,442 |
$2,066,837 |
| Total Liabilities |
$20,375 |
$21,452 |
$18,000 |
| Net Assets |
$855,828 |
$1,255,990 |
$2,048,837 |
|