| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,211,720 |
$1,911,076 |
$2,180,179 |
| Noncash Donations |
$4,000 |
$0 |
$0 |
| Other Revenue |
$-137,728 |
$24,500 |
$19,500 |
| Total Revenue |
$2,077,992 |
$1,935,576 |
$2,199,679 |
| Expenses |
|
|
|
| Program |
$600,705 |
$930,954 |
$1,556,229 |
| Administrative |
$155,810 |
$206,129 |
$141,679 |
| Fundraising |
$227,017 |
$245,109 |
$242,343 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$983,532 |
$1,382,192 |
$1,940,251 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,094,460 |
$553,384 |
$259,428 |
|
Other
|
$169,377 |
$317 |
$10,304 |
Total Change
in Net Assets
|
$1,263,837 |
$553,701 |
$269,732 |
|
|
|
|
| Total Assets |
$3,646,922 |
$4,017,334 |
$4,193,567 |
| Total Liabilities |
$1,644,711 |
$1,461,422 |
$1,441,410 |
| Net Assets |
$2,002,211 |
$2,555,912 |
$2,752,157 |
|