| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$733,655 |
$753,465 |
$895,290 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55 |
$55 |
$33,265 |
| Total Revenue |
$733,710 |
$753,520 |
$928,555 |
| Expenses |
|
|
|
| Program |
$451,794 |
$439,303 |
$431,203 |
| Administrative |
$34,019 |
$39,787 |
$49,724 |
| Fundraising |
$45,767 |
$57,571 |
$67,303 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$531,580 |
$536,661 |
$548,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,130 |
$216,859 |
$380,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$202,130 |
$216,859 |
$380,325 |
|
|
|
|
| Total Assets |
$1,030,854 |
$1,254,184 |
$1,646,022 |
| Total Liabilities |
$23,144 |
$29,615 |
$41,128 |
| Net Assets |
$1,007,710 |
$1,224,569 |
$1,604,894 |
|