| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,141,293 |
$2,309,310 |
$2,459,308 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$67,790 |
$38,464 |
$72,698 |
| Total Revenue |
$2,209,083 |
$2,347,774 |
$2,532,006 |
| Expenses |
|
|
|
| Program |
$1,628,292 |
$2,069,123 |
$2,160,573 |
| Administrative |
$95,361 |
$190,054 |
$162,296 |
| Fundraising |
$210,595 |
$185,136 |
$154,103 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,934,248 |
$2,444,313 |
$2,476,972 |
|
|
|
|
Excess (or Deficit)
for the Year |
$274,835 |
$-96,539 |
$55,034 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$274,835 |
$-96,539 |
$55,034 |
|
|
|
|
| Total Assets |
$596,926 |
$635,023 |
$638,496 |
| Total Liabilities |
$71,337 |
$205,973 |
$12,914 |
| Net Assets |
$525,589 |
$429,050 |
$625,582 |
|