| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$519,184 |
$398,689 |
$582,916 |
| Noncash Donations |
$9,900 |
$1,800 |
$1,925 |
| Other Revenue |
$29,966 |
$71,094 |
$87,678 |
| Total Revenue |
$559,050 |
$471,583 |
$672,519 |
| Expenses |
|
|
|
| Program |
$167,713 |
$267,238 |
$272,296 |
| Administrative |
$62,323 |
$103,638 |
$130,553 |
| Fundraising |
$60,987 |
$38,464 |
$64,679 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$291,023 |
$409,340 |
$467,528 |
|
|
|
|
Excess (or Deficit)
for the Year |
$268,027 |
$62,243 |
$204,991 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$268,027 |
$62,243 |
$204,991 |
|
|
|
|
| Total Assets |
$468,028 |
$532,065 |
$735,386 |
| Total Liabilities |
$6,246 |
$8,040 |
$6,370 |
| Net Assets |
$461,782 |
$524,025 |
$729,016 |
|