| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,696,220 |
$2,274,242 |
$2,219,847 |
| Noncash Donations |
$12,600 |
$12,600 |
$12,600 |
| Other Revenue |
$-130 |
$89,270 |
$10,000 |
| Total Revenue |
$1,708,690 |
$2,376,112 |
$2,242,447 |
| Expenses |
|
|
|
| Program |
$1,364,551 |
$1,891,839 |
$2,413,726 |
| Administrative |
$173,242 |
$173,855 |
$195,752 |
| Fundraising |
$89,599 |
$90,025 |
$103,083 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,627,392 |
$2,155,719 |
$2,712,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,298 |
$220,393 |
$-470,114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,298 |
$220,393 |
$-470,114 |
|
|
|
|
| Total Assets |
$799,994 |
$989,708 |
$605,271 |
| Total Liabilities |
$189,237 |
$158,558 |
$244,235 |
| Net Assets |
$610,757 |
$831,150 |
$361,036 |
|