| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,687,661 |
$2,257,723 |
$2,328,740 |
| Noncash Donations |
$27,600 |
$0 |
$0 |
| Other Revenue |
$1 |
$880 |
$9,581 |
| Total Revenue |
$1,715,262 |
$2,258,603 |
$2,338,321 |
| Expenses |
|
|
|
| Program |
$1,460,731 |
$1,883,656 |
$1,977,845 |
| Administrative |
$314,930 |
$196,285 |
$202,946 |
| Fundraising |
$12,136 |
$137,088 |
$117,564 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,787,797 |
$2,217,029 |
$2,298,355 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,535 |
$41,574 |
$39,966 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,535 |
$41,574 |
$39,966 |
|
|
|
|
| Total Assets |
$841,703 |
$890,874 |
$924,982 |
| Total Liabilities |
$154,024 |
$161,021 |
$155,163 |
| Net Assets |
$687,679 |
$729,853 |
$769,819 |
|