| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$597,442 |
$656,732 |
$620,821 |
| Noncash Donations |
$11,493 |
$0 |
$11,812 |
| Other Revenue |
$-1,838 |
$-6,033 |
$0 |
| Total Revenue |
$607,097 |
$650,699 |
$632,633 |
| Expenses |
|
|
|
| Program |
$199,726 |
$371,360 |
$415,713 |
| Administrative |
$126,179 |
$81,705 |
$97,636 |
| Fundraising |
$128,569 |
$137,326 |
$84,100 |
| Other |
$0 |
$0 |
$10,521 |
| Total Expenses |
$454,474 |
$590,391 |
$607,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,623 |
$60,308 |
$24,663 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,623 |
$60,308 |
$24,663 |
|
|
|
|
| Total Assets |
$349,656 |
$437,116 |
$436,121 |
| Total Liabilities |
$8,246 |
$35,398 |
$9,740 |
| Net Assets |
$341,410 |
$401,718 |
$426,381 |
|