| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$676,738 |
$385,848 |
$481,047 |
| Noncash Donations |
$17,771 |
$6,000 |
$10,159 |
| Other Revenue |
$411,712 |
$448,319 |
$601,347 |
| Total Revenue |
$1,106,221 |
$840,167 |
$1,092,553 |
| Expenses |
|
|
|
| Program |
$649,722 |
$789,117 |
$963,738 |
| Administrative |
$0 |
$0 |
$0 |
| Fundraising |
$15,312 |
$12,794 |
$11,193 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$665,034 |
$801,911 |
$974,931 |
|
|
|
|
Excess (or Deficit)
for the Year |
$441,187 |
$38,256 |
$117,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$441,187 |
$38,256 |
$117,622 |
|
|
|
|
| Total Assets |
$2,385,621 |
$2,415,933 |
$2,541,046 |
| Total Liabilities |
$27,078 |
$19,134 |
$26,625 |
| Net Assets |
$2,358,543 |
$2,396,799 |
$2,514,421 |
|