| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,816,133 |
$850,373 |
$1,183,717 |
| Noncash Donations |
$4,530 |
$99,692 |
$19,119 |
| Other Revenue |
$7,730 |
$-59,560 |
$55,559 |
| Total Revenue |
$2,828,393 |
$890,505 |
$1,258,395 |
| Expenses |
|
|
|
| Program |
$1,403,269 |
$759,201 |
$868,749 |
| Administrative |
$112,831 |
$133,873 |
$107,466 |
| Fundraising |
$127,694 |
$128,528 |
$95,178 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,643,794 |
$1,021,602 |
$1,071,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,184,599 |
$-131,097 |
$187,002 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,184,599 |
$-131,097 |
$187,002 |
|
|
|
|
| Total Assets |
$1,382,582 |
$1,251,099 |
$1,450,550 |
| Total Liabilities |
$7,194 |
$6,808 |
$19,257 |
| Net Assets |
$1,375,388 |
$1,244,291 |
$1,431,293 |
|