| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$588,519 |
$584,245 |
$652,242 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$588,519 |
$584,245 |
$652,242 |
| Expenses |
|
|
|
| Program |
$348,197 |
$401,138 |
$449,827 |
| Administrative |
$52,180 |
$67,311 |
$74,964 |
| Fundraising |
$13,898 |
$14,033 |
$14,987 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$414,275 |
$482,482 |
$539,778 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,244 |
$101,763 |
$112,464 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,244 |
$101,763 |
$112,464 |
|
|
|
|
| Total Assets |
$478,301 |
$581,717 |
$699,089 |
| Total Liabilities |
$22,969 |
$24,622 |
$29,530 |
| Net Assets |
$455,332 |
$557,095 |
$669,559 |
|