| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$267,761 |
$331,114 |
$499,717 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,203 |
$39,962 |
$36,117 |
| Total Revenue |
$327,964 |
$371,076 |
$535,834 |
| Expenses |
|
|
|
| Program |
$254,144 |
$286,717 |
$311,998 |
| Administrative |
$41,713 |
$43,154 |
$58,323 |
| Fundraising |
$34,312 |
$26,393 |
$30,527 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$330,169 |
$356,264 |
$400,848 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,205 |
$14,812 |
$134,986 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,205 |
$14,812 |
$134,986 |
|
|
|
|
| Total Assets |
$352,274 |
$374,255 |
$532,114 |
| Total Liabilities |
$18,558 |
$25,726 |
$48,599 |
| Net Assets |
$333,716 |
$348,529 |
$483,515 |
|