| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,730,962 |
$1,960,449 |
$1,773,344 |
| Noncash Donations |
$90,333 |
$62,959 |
$144,491 |
| Other Revenue |
$219,153 |
$45,004 |
$81,183 |
| Total Revenue |
$2,040,448 |
$2,068,412 |
$1,999,018 |
| Expenses |
|
|
|
| Program |
$1,073,663 |
$1,335,120 |
$1,623,060 |
| Administrative |
$139,276 |
$148,911 |
$99,375 |
| Fundraising |
$185,948 |
$293,318 |
$294,538 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,398,887 |
$1,777,349 |
$2,016,973 |
|
|
|
|
Excess (or Deficit)
for the Year |
$641,561 |
$291,063 |
$-17,955 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$641,561 |
$291,063 |
$-17,955 |
|
|
|
|
| Total Assets |
$3,736,768 |
$4,242,888 |
$4,185,276 |
| Total Liabilities |
$316,336 |
$531,393 |
$491,736 |
| Net Assets |
$3,420,432 |
$3,711,495 |
$3,693,540 |
|