| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$345,685 |
$262,158 |
$356,474 |
| Noncash Donations |
$100,040 |
$123,652 |
$112,627 |
| Other Revenue |
$642,397 |
$265,310 |
$250,657 |
| Total Revenue |
$1,088,122 |
$651,120 |
$719,758 |
| Expenses |
|
|
|
| Program |
$745,513 |
$425,973 |
$545,584 |
| Administrative |
$29,310 |
$82,149 |
$71,575 |
| Fundraising |
$59,195 |
$54,650 |
$41,717 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$834,018 |
$562,772 |
$658,876 |
|
|
|
|
Excess (or Deficit)
for the Year |
$254,104 |
$88,348 |
$60,882 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$254,104 |
$88,348 |
$60,882 |
|
|
|
|
| Total Assets |
$816,326 |
$918,197 |
$953,849 |
| Total Liabilities |
$43,218 |
$56,741 |
$31,511 |
| Net Assets |
$773,108 |
$861,456 |
$922,338 |
|