| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$998,758 |
$1,295,058 |
$1,549,393 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,000 |
$0 |
$0 |
| Total Revenue |
$1,029,758 |
$1,295,058 |
$1,549,393 |
| Expenses |
|
|
|
| Program |
$861,577 |
$1,098,701 |
$1,432,736 |
| Administrative |
$67,383 |
$72,964 |
$78,522 |
| Fundraising |
$35,192 |
$35,874 |
$41,731 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$964,152 |
$1,207,539 |
$1,552,989 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,606 |
$87,519 |
$-3,596 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,606 |
$87,519 |
$-3,596 |
|
|
|
|
| Total Assets |
$409,533 |
$497,853 |
$489,877 |
| Total Liabilities |
$9,919 |
$10,720 |
$6,340 |
| Net Assets |
$399,614 |
$487,133 |
$483,537 |
|