| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$796,754 |
$388,190 |
$594,685 |
| Noncash Donations |
$19,007 |
$28,016 |
$32,972 |
| Other Revenue |
$1,283 |
$409,128 |
$944,097 |
| Total Revenue |
$817,044 |
$825,334 |
$1,571,754 |
| Expenses |
|
|
|
| Program |
$565,477 |
$522,110 |
$1,242,994 |
| Administrative |
$137,114 |
$159,372 |
$163,719 |
| Fundraising |
$143,996 |
$96,628 |
$126,222 |
| Other |
$0 |
$33,419 |
$0 |
| Total Expenses |
$846,587 |
$811,529 |
$1,532,935 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,543 |
$13,805 |
$38,819 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,543 |
$13,805 |
$38,819 |
|
|
|
|
| Total Assets |
$4,038,181 |
$4,228,462 |
$4,201,659 |
| Total Liabilities |
$215,616 |
$392,092 |
$326,470 |
| Net Assets |
$3,822,565 |
$3,836,370 |
$3,875,189 |
|