| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$685,152 |
$1,196,781 |
$519,787 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$568,125 |
$351,283 |
$665,061 |
| Total Revenue |
$1,253,277 |
$1,548,064 |
$1,184,848 |
| Expenses |
|
|
|
| Program |
$735,002 |
$860,004 |
$957,286 |
| Administrative |
$169,983 |
$189,847 |
$188,942 |
| Fundraising |
$24,773 |
$27,620 |
$27,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$929,758 |
$1,077,471 |
$1,174,086 |
|
|
|
|
Excess (or Deficit)
for the Year |
$323,519 |
$470,593 |
$10,762 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$323,519 |
$470,593 |
$10,762 |
|
|
|
|
| Total Assets |
$993,778 |
$1,473,339 |
$1,495,535 |
| Total Liabilities |
$7,318 |
$16,286 |
$27,720 |
| Net Assets |
$986,460 |
$1,457,053 |
$1,467,815 |
|