| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$353,296 |
$354,446 |
$386,635 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,151 |
$-6,636 |
$9,767 |
| Total Revenue |
$384,447 |
$347,810 |
$396,402 |
| Expenses |
|
|
|
| Program |
$180,246 |
$192,007 |
$253,028 |
| Administrative |
$9,588 |
$10,113 |
$11,857 |
| Fundraising |
$77,782 |
$94,108 |
$97,981 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$267,616 |
$296,228 |
$362,866 |
|
|
|
|
Excess (or Deficit)
for the Year |
$116,831 |
$51,582 |
$33,536 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$116,831 |
$51,582 |
$33,536 |
|
|
|
|
| Total Assets |
$376,567 |
$399,157 |
$435,992 |
| Total Liabilities |
$32,586 |
$3,594 |
$6,893 |
| Net Assets |
$343,981 |
$395,563 |
$429,099 |
|