| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$887,429 |
$1,183,951 |
$981,533 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,345 |
$6,876 |
$5,594 |
| Total Revenue |
$892,774 |
$1,190,827 |
$987,127 |
| Expenses |
|
|
|
| Program |
$608,958 |
$950,446 |
$516,923 |
| Administrative |
$132,784 |
$138,866 |
$144,019 |
| Fundraising |
$4,867 |
$15,398 |
$19,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$746,609 |
$1,104,710 |
$679,987 |
|
|
|
|
Excess (or Deficit)
for the Year |
$146,165 |
$86,117 |
$307,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$146,165 |
$86,117 |
$307,140 |
|
|
|
|
| Total Assets |
$1,050,250 |
$1,128,412 |
$1,435,627 |
| Total Liabilities |
$9,195 |
$1,240 |
$1,315 |
| Net Assets |
$1,041,055 |
$1,127,172 |
$1,434,312 |
|