| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,036,747 |
$1,328,189 |
$1,836,342 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$123,157 |
$-143,761 |
$236,992 |
| Total Revenue |
$1,159,904 |
$1,184,428 |
$2,073,334 |
| Expenses |
|
|
|
| Program |
$677,248 |
$794,075 |
$761,366 |
| Administrative |
$194,523 |
$246,672 |
$344,169 |
| Fundraising |
$57,097 |
$182,377 |
$339,440 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$928,868 |
$1,223,124 |
$1,444,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$231,036 |
$-38,696 |
$628,359 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$231,036 |
$-38,696 |
$628,359 |
|
|
|
|
| Total Assets |
$1,386,465 |
$1,360,598 |
$1,964,541 |
| Total Liabilities |
$29,847 |
$42,676 |
$18,260 |
| Net Assets |
$1,356,618 |
$1,317,922 |
$1,946,281 |
|