| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$117,162 |
$128,993 |
$182,688 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,546 |
$2,732 |
$4,717 |
| Total Revenue |
$124,708 |
$131,725 |
$187,405 |
| Expenses |
|
|
|
| Program |
$80,708 |
$108,943 |
$150,965 |
| Administrative |
$9,141 |
$14,878 |
$13,995 |
| Fundraising |
$4,689 |
$6,555 |
$8,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$94,538 |
$130,376 |
$173,452 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,170 |
$1,349 |
$13,953 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,170 |
$1,349 |
$13,953 |
|
|
|
|
| Total Assets |
$128,971 |
$130,180 |
$143,103 |
| Total Liabilities |
$1,621 |
$1,481 |
$451 |
| Net Assets |
$127,350 |
$128,699 |
$142,652 |
|