| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$501,177 |
$433,269 |
$734,131 |
| Noncash Donations |
$66,152 |
$72,521 |
$85,803 |
| Other Revenue |
$1,078,516 |
$1,614,591 |
$467,952 |
| Total Revenue |
$1,645,845 |
$2,120,381 |
$1,287,886 |
| Expenses |
|
|
|
| Program |
$663,570 |
$730,473 |
$934,169 |
| Administrative |
$85,818 |
$124,729 |
$174,554 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$749,388 |
$855,202 |
$1,108,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$896,457 |
$1,265,179 |
$179,163 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$896,457 |
$1,265,179 |
$179,163 |
|
|
|
|
| Total Assets |
$4,116,542 |
$5,256,202 |
$5,425,846 |
| Total Liabilities |
$349,210 |
$223,691 |
$214,172 |
| Net Assets |
$3,767,332 |
$5,032,511 |
$5,211,674 |
|