| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,335,634 |
$1,333,558 |
$1,684,133 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,107 |
$4,035 |
$47,162 |
| Total Revenue |
$1,339,741 |
$1,337,593 |
$1,731,295 |
| Expenses |
|
|
|
| Program |
$641,592 |
$1,189,159 |
$1,514,099 |
| Administrative |
$134,278 |
$218,699 |
$254,730 |
| Fundraising |
$97,493 |
$152,556 |
$201,417 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$873,363 |
$1,560,414 |
$1,970,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$466,378 |
$-222,821 |
$-238,951 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$466,378 |
$-222,821 |
$-238,951 |
|
|
|
|
| Total Assets |
$791,021 |
$849,380 |
$581,914 |
| Total Liabilities |
$25,303 |
$306,483 |
$277,968 |
| Net Assets |
$765,718 |
$542,897 |
$303,946 |
|