| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,330,576 |
$1,936,776 |
$1,714,398 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,240 |
$267,715 |
$81,627 |
| Total Revenue |
$1,385,816 |
$2,204,491 |
$1,796,025 |
| Expenses |
|
|
|
| Program |
$723,885 |
$1,373,114 |
$1,519,109 |
| Administrative |
$420,650 |
$248,219 |
$244,053 |
| Fundraising |
$0 |
$55,126 |
$24,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,144,535 |
$1,676,459 |
$1,787,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$241,281 |
$528,032 |
$8,794 |
|
Other
|
$63,767 |
$0 |
$-54,281 |
Total Change
in Net Assets
|
$305,048 |
$528,032 |
$-45,487 |
|
|
|
|
| Total Assets |
$4,349,147 |
$4,420,992 |
$4,385,895 |
| Total Liabilities |
$668,323 |
$212,136 |
$222,526 |
| Net Assets |
$3,680,824 |
$4,208,856 |
$4,163,369 |
|