| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$882,946 |
$1,084,349 |
$645,400 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$271,142 |
$132,484 |
$450,755 |
| Total Revenue |
$1,154,088 |
$1,216,833 |
$1,096,155 |
| Expenses |
|
|
|
| Program |
$422,727 |
$559,929 |
$656,341 |
| Administrative |
$131,239 |
$211,372 |
$265,099 |
| Fundraising |
$201,431 |
$231,053 |
$236,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$755,397 |
$1,002,354 |
$1,157,461 |
|
|
|
|
Excess (or Deficit)
for the Year |
$398,691 |
$214,479 |
$-61,306 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$398,691 |
$214,479 |
$-61,306 |
|
|
|
|
| Total Assets |
$1,379,926 |
$1,594,450 |
$1,546,184 |
| Total Liabilities |
$20 |
$65 |
$13,105 |
| Net Assets |
$1,379,906 |
$1,594,385 |
$1,533,079 |
|