| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$997,516 |
$1,150,009 |
$1,172,067 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$752 |
$1,916 |
$1,253 |
| Total Revenue |
$998,268 |
$1,151,925 |
$1,173,320 |
| Expenses |
|
|
|
| Program |
$563,127 |
$726,839 |
$932,054 |
| Administrative |
$209,526 |
$244,157 |
$297,232 |
| Fundraising |
$36,410 |
$47,091 |
$56,702 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$809,063 |
$1,018,087 |
$1,285,988 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,205 |
$133,838 |
$-112,668 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,205 |
$133,838 |
$-112,668 |
|
|
|
|
| Total Assets |
$603,074 |
$738,509 |
$744,316 |
| Total Liabilities |
$30,179 |
$31,776 |
$152,241 |
| Net Assets |
$572,895 |
$706,733 |
$592,075 |
|