| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,427,259 |
$1,527,454 |
$1,497,572 |
| Noncash Donations |
$191,839 |
$240,197 |
$373,444 |
| Other Revenue |
$578 |
$-7,125 |
$78,979 |
| Total Revenue |
$1,619,676 |
$1,760,526 |
$1,949,995 |
| Expenses |
|
|
|
| Program |
$1,021,227 |
$1,116,795 |
$1,287,878 |
| Administrative |
$130,869 |
$80,914 |
$89,990 |
| Fundraising |
$61,946 |
$143,687 |
$155,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,214,042 |
$1,341,396 |
$1,533,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$405,634 |
$419,130 |
$416,696 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$405,634 |
$419,130 |
$416,696 |
|
|
|
|
| Total Assets |
$2,176,747 |
$2,510,633 |
$3,009,255 |
| Total Liabilities |
$530,853 |
$445,609 |
$527,535 |
| Net Assets |
$1,645,894 |
$2,065,024 |
$2,481,720 |
|