| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$592,249 |
$734,459 |
$1,059,256 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,387 |
$29,750 |
$39,335 |
| Total Revenue |
$600,636 |
$764,209 |
$1,098,591 |
| Expenses |
|
|
|
| Program |
$259,869 |
$364,635 |
$799,167 |
| Administrative |
$101,012 |
$110,027 |
$148,088 |
| Fundraising |
$34,193 |
$46,216 |
$69,958 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$395,074 |
$520,878 |
$1,017,213 |
|
|
|
|
Excess (or Deficit)
for the Year |
$205,562 |
$243,331 |
$81,378 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$205,562 |
$243,331 |
$81,378 |
|
|
|
|
| Total Assets |
$869,146 |
$1,098,369 |
$1,211,953 |
| Total Liabilities |
$31,923 |
$17,814 |
$50,324 |
| Net Assets |
$837,223 |
$1,080,555 |
$1,161,629 |
|