| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,517,606 |
$1,876,853 |
$1,700,347 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$343,843 |
$369,893 |
$448,007 |
| Total Revenue |
$1,861,449 |
$2,246,746 |
$2,148,354 |
| Expenses |
|
|
|
| Program |
$1,240,895 |
$1,391,865 |
$1,510,954 |
| Administrative |
$296,806 |
$327,661 |
$352,200 |
| Fundraising |
$14,001 |
$16,154 |
$19,454 |
| Other |
$1,784 |
$0 |
$0 |
| Total Expenses |
$1,553,486 |
$1,735,680 |
$1,882,608 |
|
|
|
|
Excess (or Deficit)
for the Year |
$307,963 |
$511,066 |
$265,746 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$307,963 |
$511,066 |
$265,746 |
|
|
|
|
| Total Assets |
$2,415,352 |
$2,902,883 |
$3,189,090 |
| Total Liabilities |
$106,969 |
$83,434 |
$103,895 |
| Net Assets |
$2,308,383 |
$2,819,449 |
$3,085,195 |
|