| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$435,602 |
$585,177 |
$604,852 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,242 |
$6,528 |
$41,131 |
| Total Revenue |
$474,844 |
$591,705 |
$645,983 |
| Expenses |
|
|
|
| Program |
$220,872 |
$275,148 |
$311,791 |
| Administrative |
$198,172 |
$162,288 |
$62,317 |
| Fundraising |
$73,600 |
$68,788 |
$125,825 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$492,644 |
$506,224 |
$499,933 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,800 |
$85,481 |
$146,050 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,800 |
$85,481 |
$146,050 |
|
|
|
|
| Total Assets |
$891,919 |
$990,743 |
$1,127,002 |
| Total Liabilities |
$29,038 |
$42,381 |
$32,590 |
| Net Assets |
$862,881 |
$948,362 |
$1,094,412 |
|