| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,520,879 |
$2,092,504 |
$1,508,190 |
| Noncash Donations |
$0 |
$0 |
$421,621 |
| Other Revenue |
$840,766 |
$173,969 |
$295,686 |
| Total Revenue |
$2,361,645 |
$2,266,473 |
$2,225,497 |
| Expenses |
|
|
|
| Program |
$1,305,116 |
$1,449,002 |
$1,627,374 |
| Administrative |
$311,594 |
$343,074 |
$390,893 |
| Fundraising |
$319,886 |
$136,467 |
$315,106 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,936,596 |
$1,928,543 |
$2,333,373 |
|
|
|
|
Excess (or Deficit)
for the Year |
$425,049 |
$337,930 |
$-107,876 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$425,049 |
$337,930 |
$-107,876 |
|
|
|
|
| Total Assets |
$3,590,700 |
$4,037,664 |
$3,974,275 |
| Total Liabilities |
$68,216 |
$177,250 |
$221,737 |
| Net Assets |
$3,522,484 |
$3,860,414 |
$3,752,538 |
|