| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$805,861 |
$1,081,271 |
$706,760 |
| Noncash Donations |
$15,692 |
$10,352 |
$10,312 |
| Other Revenue |
$7,240 |
$368,909 |
$150,796 |
| Total Revenue |
$828,793 |
$1,460,532 |
$867,868 |
| Expenses |
|
|
|
| Program |
$458,836 |
$493,137 |
$606,052 |
| Administrative |
$60,809 |
$65,355 |
$80,320 |
| Fundraising |
$33,169 |
$35,648 |
$43,810 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$552,814 |
$594,140 |
$730,182 |
|
|
|
|
Excess (or Deficit)
for the Year |
$275,979 |
$866,392 |
$137,686 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$275,979 |
$866,392 |
$137,686 |
|
|
|
|
| Total Assets |
$1,121,980 |
$1,988,208 |
$2,138,280 |
| Total Liabilities |
$6,285 |
$6,122 |
$18,508 |
| Net Assets |
$1,115,695 |
$1,982,086 |
$2,119,772 |
|