| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$520,549 |
$812,501 |
$745,928 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,141 |
$12,170 |
$33,619 |
| Total Revenue |
$528,690 |
$824,671 |
$779,547 |
| Expenses |
|
|
|
| Program |
$433,452 |
$582,035 |
$619,781 |
| Administrative |
$51,082 |
$70,755 |
$87,449 |
| Fundraising |
$31,937 |
$55,253 |
$49,153 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$516,471 |
$708,043 |
$756,383 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,219 |
$116,628 |
$23,164 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,219 |
$116,628 |
$23,164 |
|
|
|
|
| Total Assets |
$248,487 |
$393,024 |
$401,863 |
| Total Liabilities |
$31,224 |
$59,133 |
$44,808 |
| Net Assets |
$217,263 |
$333,891 |
$357,055 |
|