| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$970,313 |
$1,288,778 |
$1,170,726 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$108,876 |
$1,765 |
$177,140 |
| Total Revenue |
$1,079,189 |
$1,290,543 |
$1,347,866 |
| Expenses |
|
|
|
| Program |
$687,515 |
$660,188 |
$791,209 |
| Administrative |
$120,436 |
$154,400 |
$210,608 |
| Fundraising |
$133,137 |
$144,650 |
$140,490 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$941,088 |
$959,238 |
$1,142,307 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,101 |
$331,305 |
$205,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,101 |
$331,305 |
$205,559 |
|
|
|
|
| Total Assets |
$856,232 |
$1,187,537 |
$1,812,822 |
| Total Liabilities |
$3,250 |
$3,250 |
$425,121 |
| Net Assets |
$852,982 |
$1,184,287 |
$1,387,701 |
|