| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$958,494 |
$1,171,127 |
$1,058,758 |
| Noncash Donations |
$29,612 |
$20,270 |
$0 |
| Other Revenue |
$12,053 |
$-36,798 |
$49,864 |
| Total Revenue |
$1,000,159 |
$1,154,599 |
$1,108,622 |
| Expenses |
|
|
|
| Program |
$305,424 |
$408,717 |
$480,523 |
| Administrative |
$137,297 |
$199,194 |
$234,895 |
| Fundraising |
$142,894 |
$140,293 |
$165,099 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$585,615 |
$748,204 |
$880,517 |
|
|
|
|
Excess (or Deficit)
for the Year |
$414,544 |
$406,395 |
$228,105 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$414,544 |
$406,395 |
$228,105 |
|
|
|
|
| Total Assets |
$1,423,821 |
$1,830,141 |
$2,165,783 |
| Total Liabilities |
$6,553 |
$6,478 |
$114,015 |
| Net Assets |
$1,417,268 |
$1,823,663 |
$2,051,768 |
|