| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,076,626 |
$1,317,415 |
$1,131,888 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$166 |
$3,267 |
$19,055 |
| Total Revenue |
$1,076,792 |
$1,320,682 |
$1,150,943 |
| Expenses |
|
|
|
| Program |
$646,547 |
$728,358 |
$781,238 |
| Administrative |
$191,244 |
$234,025 |
$179,961 |
| Fundraising |
$190,748 |
$210,586 |
$184,294 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,028,539 |
$1,172,969 |
$1,145,493 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,253 |
$147,713 |
$5,450 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,253 |
$147,713 |
$5,450 |
|
|
|
|
| Total Assets |
$413,674 |
$573,620 |
$570,914 |
| Total Liabilities |
$5,633 |
$17,867 |
$9,170 |
| Net Assets |
$408,041 |
$555,753 |
$561,744 |
|