| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$250,662 |
$263,432 |
$257,269 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$571 |
$426 |
$962 |
| Total Revenue |
$251,233 |
$263,858 |
$258,231 |
| Expenses |
|
|
|
| Program |
$99,091 |
$140,932 |
$171,959 |
| Administrative |
$21,677 |
$31,590 |
$33,194 |
| Fundraising |
$26,243 |
$33,828 |
$38,441 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$147,011 |
$206,350 |
$243,594 |
|
|
|
|
Excess (or Deficit)
for the Year |
$104,222 |
$57,508 |
$14,637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$104,222 |
$57,508 |
$14,637 |
|
|
|
|
| Total Assets |
$589,284 |
$648,162 |
$661,628 |
| Total Liabilities |
$1,801 |
$3,171 |
$2,000 |
| Net Assets |
$587,483 |
$644,991 |
$659,628 |
|