| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$526,504 |
$528,309 |
$582,346 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$64,707 |
$7,105 |
$33,479 |
| Total Revenue |
$591,211 |
$535,414 |
$615,825 |
| Expenses |
|
|
|
| Program |
$262,557 |
$315,713 |
$420,750 |
| Administrative |
$133,489 |
$158,265 |
$153,869 |
| Fundraising |
$43,366 |
$44,766 |
$63,585 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$439,412 |
$518,744 |
$638,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$151,799 |
$16,670 |
$-22,379 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$151,799 |
$16,670 |
$-22,379 |
|
|
|
|
| Total Assets |
$504,016 |
$525,546 |
$498,523 |
| Total Liabilities |
$0 |
$4,860 |
$216 |
| Net Assets |
$504,016 |
$520,686 |
$498,307 |
|