| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,031,345 |
$1,146,413 |
$1,226,639 |
| Noncash Donations |
$27,672 |
$33,488 |
$0 |
| Other Revenue |
$159,185 |
$-40,862 |
$124,043 |
| Total Revenue |
$1,218,202 |
$1,139,039 |
$1,350,682 |
| Expenses |
|
|
|
| Program |
$544,181 |
$660,269 |
$750,734 |
| Administrative |
$94,400 |
$157,492 |
$168,903 |
| Fundraising |
$151,098 |
$221,284 |
$180,429 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$789,679 |
$1,039,045 |
$1,100,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$428,523 |
$99,994 |
$250,616 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$428,523 |
$99,994 |
$250,616 |
|
|
|
|
| Total Assets |
$1,164,348 |
$2,142,656 |
$2,300,883 |
| Total Liabilities |
$13,758 |
$892,072 |
$799,683 |
| Net Assets |
$1,150,590 |
$1,250,584 |
$1,501,200 |
|