| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,038,664 |
$909,145 |
$805,854 |
| Noncash Donations |
$19,891 |
$0 |
$326,572 |
| Other Revenue |
$7,927 |
$44,291 |
$7,350 |
| Total Revenue |
$1,066,482 |
$953,436 |
$1,139,776 |
| Expenses |
|
|
|
| Program |
$536,435 |
$631,512 |
$760,387 |
| Administrative |
$45,806 |
$47,103 |
$50,203 |
| Fundraising |
$45,941 |
$63,021 |
$41,457 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$628,182 |
$741,636 |
$852,047 |
|
|
|
|
Excess (or Deficit)
for the Year |
$438,300 |
$211,800 |
$287,729 |
|
Other
|
$0 |
$0 |
$2,485 |
Total Change
in Net Assets
|
$438,300 |
$211,800 |
$290,214 |
|
|
|
|
| Total Assets |
$2,131,407 |
$2,182,586 |
$2,451,727 |
| Total Liabilities |
$974,012 |
$813,391 |
$792,338 |
| Net Assets |
$1,157,395 |
$1,369,195 |
$1,659,389 |
|