| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$974,409 |
$1,046,029 |
$1,386,893 |
| Noncash Donations |
$403,046 |
$133,252 |
$97,837 |
| Other Revenue |
$398,363 |
$407,118 |
$198,238 |
| Total Revenue |
$1,775,818 |
$1,586,399 |
$1,682,968 |
| Expenses |
|
|
|
| Program |
$1,014,558 |
$1,173,919 |
$1,309,460 |
| Administrative |
$150,935 |
$88,418 |
$97,824 |
| Fundraising |
$103,179 |
$219,364 |
$312,820 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,268,672 |
$1,481,701 |
$1,720,104 |
|
|
|
|
Excess (or Deficit)
for the Year |
$507,146 |
$104,698 |
$-37,136 |
|
Other
|
$0 |
$-2,500 |
$0 |
Total Change
in Net Assets
|
$507,146 |
$102,198 |
$-37,136 |
|
|
|
|
| Total Assets |
$3,620,730 |
$3,789,263 |
$3,731,357 |
| Total Liabilities |
$37,976 |
$104,311 |
$83,542 |
| Net Assets |
$3,582,754 |
$3,684,952 |
$3,647,815 |
|