| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$415,018 |
$448,916 |
$494,987 |
| Noncash Donations |
$4,243 |
$0 |
$0 |
| Other Revenue |
$151,756 |
$162,052 |
$192,732 |
| Total Revenue |
$571,017 |
$610,968 |
$687,719 |
| Expenses |
|
|
|
| Program |
$496,441 |
$567,738 |
$616,792 |
| Administrative |
$26,128 |
$29,881 |
$32,463 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$522,569 |
$597,619 |
$649,255 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,448 |
$13,349 |
$38,464 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,448 |
$13,349 |
$38,464 |
|
|
|
|
| Total Assets |
$339,992 |
$359,703 |
$392,069 |
| Total Liabilities |
$18,895 |
$25,256 |
$19,157 |
| Net Assets |
$321,097 |
$334,447 |
$372,912 |
|