| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,544,374 |
$1,428,668 |
$1,896,001 |
| Noncash Donations |
$0 |
$402,035 |
$76,516 |
| Other Revenue |
$144,025 |
$139,851 |
$87,208 |
| Total Revenue |
$1,688,399 |
$1,970,554 |
$2,059,725 |
| Expenses |
|
|
|
| Program |
$1,189,923 |
$1,511,789 |
$1,544,504 |
| Administrative |
$90,943 |
$100,074 |
$118,318 |
| Fundraising |
$11,185 |
$77,975 |
$20,367 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,292,051 |
$1,689,838 |
$1,683,189 |
|
|
|
|
Excess (or Deficit)
for the Year |
$396,348 |
$280,716 |
$376,536 |
|
Other
|
$37,362 |
$0 |
$0 |
Total Change
in Net Assets
|
$433,710 |
$280,716 |
$376,536 |
|
|
|
|
| Total Assets |
$2,818,261 |
$2,960,605 |
$3,249,910 |
| Total Liabilities |
$1,300,227 |
$1,161,855 |
$1,074,624 |
| Net Assets |
$1,518,034 |
$1,798,750 |
$2,175,286 |
|