| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$633,392 |
$661,178 |
$796,740 |
| Noncash Donations |
$63,074 |
$63,074 |
$0 |
| Other Revenue |
$45,630 |
$-12,009 |
$82,566 |
| Total Revenue |
$742,096 |
$712,243 |
$879,306 |
| Expenses |
|
|
|
| Program |
$505,036 |
$626,003 |
$752,995 |
| Administrative |
$66,701 |
$96,592 |
$69,606 |
| Fundraising |
$19,472 |
$19,633 |
$33,555 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$591,209 |
$742,228 |
$856,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$150,887 |
$-29,985 |
$23,150 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$150,887 |
$-29,985 |
$23,150 |
|
|
|
|
| Total Assets |
$1,177,698 |
$1,081,434 |
$1,225,088 |
| Total Liabilities |
$5,026 |
$13,658 |
$18,046 |
| Net Assets |
$1,172,672 |
$1,067,776 |
$1,207,042 |
|