| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,944,006 |
$2,562,751 |
$2,207,555 |
| Noncash Donations |
$1,350 |
$5,640 |
$34,726 |
| Other Revenue |
$61,110 |
$51,405 |
$2,766 |
| Total Revenue |
$2,006,466 |
$2,619,796 |
$2,245,047 |
| Expenses |
|
|
|
| Program |
$1,660,388 |
$1,710,826 |
$2,045,879 |
| Administrative |
$219,297 |
$312,303 |
$235,840 |
| Fundraising |
$10,923 |
$20,259 |
$90,493 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,890,608 |
$2,043,388 |
$2,372,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,858 |
$576,408 |
$-127,165 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$115,858 |
$576,408 |
$-127,165 |
|
|
|
|
| Total Assets |
$952,922 |
$1,596,542 |
$1,435,023 |
| Total Liabilities |
$22,517 |
$96,339 |
$61,985 |
| Net Assets |
$930,405 |
$1,500,203 |
$1,373,038 |
|