| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$474,890 |
$539,632 |
$542,564 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,135 |
$339 |
$27,561 |
| Total Revenue |
$479,025 |
$539,971 |
$570,125 |
| Expenses |
|
|
|
| Program |
$240,595 |
$362,861 |
$451,816 |
| Administrative |
$89,179 |
$90,073 |
$90,726 |
| Fundraising |
$47,729 |
$37,310 |
$48,584 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$377,503 |
$490,244 |
$591,126 |
|
|
|
|
Excess (or Deficit)
for the Year |
$101,522 |
$49,727 |
$-21,001 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$101,522 |
$49,727 |
$-21,001 |
|
|
|
|
| Total Assets |
$572,940 |
$609,345 |
$593,140 |
| Total Liabilities |
$21,221 |
$7,899 |
$12,695 |
| Net Assets |
$551,719 |
$601,446 |
$580,445 |
|