| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,009,201 |
$1,151,128 |
$1,332,660 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,963 |
$-389 |
$3,520 |
| Total Revenue |
$1,045,164 |
$1,150,739 |
$1,336,180 |
| Expenses |
|
|
|
| Program |
$954,794 |
$1,160,507 |
$1,171,006 |
| Administrative |
$22,925 |
$28,405 |
$23,472 |
| Fundraising |
$10,120 |
$11,915 |
$9,095 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$987,839 |
$1,200,827 |
$1,203,573 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,325 |
$-50,088 |
$132,607 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,325 |
$-50,088 |
$132,607 |
|
|
|
|
| Total Assets |
$298,212 |
$249,568 |
$381,397 |
| Total Liabilities |
$6,555 |
$7,999 |
$7,221 |
| Net Assets |
$291,657 |
$241,569 |
$374,176 |
|