| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,614,279 |
$1,981,033 |
$2,099,203 |
| Noncash Donations |
$24,900 |
$83,379 |
$297,786 |
| Other Revenue |
$194,445 |
$896,048 |
$57,885 |
| Total Revenue |
$1,833,624 |
$2,960,460 |
$2,454,874 |
| Expenses |
|
|
|
| Program |
$1,215,520 |
$2,538,371 |
$1,836,851 |
| Administrative |
$167,946 |
$241,423 |
$205,296 |
| Fundraising |
$54,777 |
$61,024 |
$64,929 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,438,243 |
$2,840,818 |
$2,107,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$395,381 |
$119,642 |
$347,798 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$395,381 |
$119,642 |
$347,798 |
|
|
|
|
| Total Assets |
$2,644,487 |
$2,807,094 |
$3,115,733 |
| Total Liabilities |
$41,265 |
$84,231 |
$45,072 |
| Net Assets |
$2,603,222 |
$2,722,863 |
$3,070,661 |
|