| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$398,293 |
$437,374 |
$375,388 |
| Noncash Donations |
$1,819 |
$0 |
$0 |
| Other Revenue |
$577,106 |
$375,660 |
$664,629 |
| Total Revenue |
$977,218 |
$813,034 |
$1,040,017 |
| Expenses |
|
|
|
| Program |
$580,197 |
$632,168 |
$834,236 |
| Administrative |
$123,319 |
$128,207 |
$152,821 |
| Fundraising |
$30,690 |
$38,804 |
$29,914 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$734,206 |
$799,179 |
$1,016,971 |
|
|
|
|
Excess (or Deficit)
for the Year |
$243,012 |
$13,855 |
$23,046 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,012 |
$13,855 |
$23,046 |
|
|
|
|
| Total Assets |
$751,779 |
$919,780 |
$1,031,692 |
| Total Liabilities |
$524,947 |
$679,093 |
$784,101 |
| Net Assets |
$226,832 |
$240,687 |
$247,591 |
|