| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,099,318 |
$2,103,093 |
$1,767,481 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$120,300 |
$93,041 |
$289,619 |
| Total Revenue |
$2,219,618 |
$2,196,134 |
$2,057,100 |
| Expenses |
|
|
|
| Program |
$1,145,639 |
$1,555,943 |
$1,723,295 |
| Administrative |
$168,519 |
$182,949 |
$358,075 |
| Fundraising |
$246,882 |
$363,783 |
$233,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,561,040 |
$2,102,675 |
$2,315,011 |
|
|
|
|
Excess (or Deficit)
for the Year |
$658,578 |
$93,459 |
$-257,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$658,578 |
$93,459 |
$-257,911 |
|
|
|
|
| Total Assets |
$1,496,326 |
$1,561,011 |
$1,318,731 |
| Total Liabilities |
$69,233 |
$40,459 |
$56,090 |
| Net Assets |
$1,427,093 |
$1,520,552 |
$1,262,641 |
|