| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$347,461 |
$429,883 |
$386,476 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,555 |
$26,009 |
$26,561 |
| Total Revenue |
$366,016 |
$455,892 |
$413,037 |
| Expenses |
|
|
|
| Program |
$180,841 |
$286,775 |
$276,794 |
| Administrative |
$44,771 |
$49,846 |
$43,909 |
| Fundraising |
$4,543 |
$17,008 |
$30,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$230,155 |
$353,629 |
$350,873 |
|
|
|
|
Excess (or Deficit)
for the Year |
$135,861 |
$102,263 |
$62,164 |
|
Other
|
$1,295 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,156 |
$102,263 |
$62,164 |
|
|
|
|
| Total Assets |
$317,140 |
$419,913 |
$480,464 |
| Total Liabilities |
$3,629 |
$4,139 |
$2,525 |
| Net Assets |
$313,511 |
$415,774 |
$477,939 |
|