| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$850,331 |
$906,967 |
$700,198 |
| Noncash Donations |
$175,000 |
$0 |
$0 |
| Other Revenue |
$3,884 |
$3,110 |
$144,513 |
| Total Revenue |
$1,029,215 |
$910,077 |
$844,711 |
| Expenses |
|
|
|
| Program |
$299,013 |
$447,593 |
$479,357 |
| Administrative |
$115,848 |
$145,529 |
$164,095 |
| Fundraising |
$99,412 |
$155,653 |
$140,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$514,273 |
$748,775 |
$784,124 |
|
|
|
|
Excess (or Deficit)
for the Year |
$514,942 |
$161,302 |
$60,587 |
|
Other
|
$40,677 |
$0 |
$0 |
Total Change
in Net Assets
|
$555,619 |
$161,302 |
$60,587 |
|
|
|
|
| Total Assets |
$1,403,844 |
$1,556,411 |
$1,614,982 |
| Total Liabilities |
$25,402 |
$16,667 |
$14,651 |
| Net Assets |
$1,378,442 |
$1,539,744 |
$1,600,331 |
|