| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,309,081 |
$1,701,713 |
$2,139,467 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,123 |
$35,934 |
$63,835 |
| Total Revenue |
$1,344,204 |
$1,737,647 |
$2,203,302 |
| Expenses |
|
|
|
| Program |
$1,080,621 |
$1,224,597 |
$1,595,472 |
| Administrative |
$134,761 |
$175,337 |
$173,340 |
| Fundraising |
$109,126 |
$112,524 |
$44,575 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,324,508 |
$1,512,458 |
$1,813,387 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,696 |
$225,189 |
$389,915 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,696 |
$225,189 |
$389,915 |
|
|
|
|
| Total Assets |
$2,004,095 |
$2,296,884 |
$2,728,546 |
| Total Liabilities |
$50,459 |
$118,058 |
$159,805 |
| Net Assets |
$1,953,636 |
$2,178,826 |
$2,568,741 |
|