| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$866,232 |
$587,425 |
$659,884 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$205,494 |
$459,761 |
$772,449 |
| Total Revenue |
$1,071,726 |
$1,047,186 |
$1,432,333 |
| Expenses |
|
|
|
| Program |
$676,808 |
$908,862 |
$1,207,284 |
| Administrative |
$129,189 |
$141,563 |
$112,971 |
| Fundraising |
$35,691 |
$43,387 |
$40,482 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$841,688 |
$1,093,812 |
$1,360,737 |
|
|
|
|
Excess (or Deficit)
for the Year |
$230,038 |
$-46,626 |
$71,596 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$230,038 |
$-46,626 |
$71,596 |
|
|
|
|
| Total Assets |
$974,622 |
$995,914 |
$1,049,254 |
| Total Liabilities |
$133,579 |
$202,567 |
$183,241 |
| Net Assets |
$841,043 |
$793,347 |
$866,013 |
|