| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$669,843 |
$656,754 |
$970,045 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$595,570 |
$715,207 |
$695,943 |
| Total Revenue |
$1,265,413 |
$1,371,961 |
$1,665,988 |
| Expenses |
|
|
|
| Program |
$746,530 |
$898,421 |
$1,202,766 |
| Administrative |
$190,268 |
$310,394 |
$327,319 |
| Fundraising |
$143,900 |
$211,351 |
$152,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,080,698 |
$1,420,166 |
$1,682,724 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,715 |
$-48,205 |
$-16,736 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,715 |
$-48,205 |
$-16,736 |
|
|
|
|
| Total Assets |
$655,280 |
$644,469 |
$685,792 |
| Total Liabilities |
$248,117 |
$285,511 |
$343,570 |
| Net Assets |
$407,163 |
$358,958 |
$342,222 |
|