| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,494,522 |
$1,537,355 |
$1,738,712 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$177,720 |
$277,674 |
$194,747 |
| Total Revenue |
$1,672,242 |
$1,815,029 |
$1,933,459 |
| Expenses |
|
|
|
| Program |
$1,087,576 |
$1,223,551 |
$1,255,674 |
| Administrative |
$98,381 |
$102,623 |
$113,722 |
| Fundraising |
$111,785 |
$93,977 |
$93,230 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,297,742 |
$1,420,151 |
$1,462,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$374,500 |
$394,878 |
$470,833 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$374,500 |
$394,878 |
$470,833 |
|
|
|
|
| Total Assets |
$1,433,916 |
$1,830,027 |
$2,299,379 |
| Total Liabilities |
$7,721 |
$8,954 |
$7,473 |
| Net Assets |
$1,426,195 |
$1,821,073 |
$2,291,906 |
|