| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$878,042 |
$1,153,422 |
$1,003,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,710 |
$15,705 |
$-4,412 |
| Total Revenue |
$879,752 |
$1,169,127 |
$999,143 |
| Expenses |
|
|
|
| Program |
$320,663 |
$435,494 |
$516,542 |
| Administrative |
$218,128 |
$276,698 |
$283,785 |
| Fundraising |
$21,481 |
$32,828 |
$37,314 |
| Other |
$46,897 |
$0 |
$0 |
| Total Expenses |
$607,169 |
$745,020 |
$837,641 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,583 |
$424,107 |
$161,502 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,583 |
$424,107 |
$161,502 |
|
|
|
|
| Total Assets |
$2,205,051 |
$2,633,218 |
$2,789,043 |
| Total Liabilities |
$3,552 |
$7,613 |
$1,935 |
| Net Assets |
$2,201,499 |
$2,625,605 |
$2,787,108 |
|