| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,118,565 |
$1,581,200 |
$946,847 |
| Noncash Donations |
$147,570 |
$169,610 |
$122,409 |
| Other Revenue |
$360,034 |
$252,035 |
$933,829 |
| Total Revenue |
$1,626,169 |
$2,002,845 |
$2,003,085 |
| Expenses |
|
|
|
| Program |
$1,194,859 |
$1,573,609 |
$1,698,185 |
| Administrative |
$98,441 |
$163,062 |
$166,446 |
| Fundraising |
$128,356 |
$233,225 |
$290,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,421,656 |
$1,969,896 |
$2,155,272 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,513 |
$32,949 |
$-152,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$204,513 |
$32,949 |
$-152,187 |
|
|
|
|
| Total Assets |
$1,517,696 |
$2,906,931 |
$2,740,718 |
| Total Liabilities |
$820,844 |
$2,177,130 |
$2,163,104 |
| Net Assets |
$696,852 |
$729,801 |
$577,614 |
|