| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$452,525 |
$848,261 |
$746,026 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,393 |
$2,913 |
$9,651 |
| Total Revenue |
$461,918 |
$851,174 |
$755,677 |
| Expenses |
|
|
|
| Program |
$356,055 |
$619,759 |
$615,362 |
| Administrative |
$46,947 |
$57,490 |
$59,276 |
| Fundraising |
$17,912 |
$25,385 |
$32,806 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$420,914 |
$702,634 |
$707,444 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,004 |
$148,540 |
$48,233 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,004 |
$148,540 |
$48,233 |
|
|
|
|
| Total Assets |
$188,772 |
$351,273 |
$384,944 |
| Total Liabilities |
$601 |
$14,562 |
$0 |
| Net Assets |
$188,171 |
$336,711 |
$384,944 |
|