| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,019,752 |
$935,260 |
$1,357,034 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,916 |
$-19,840 |
$17,763 |
| Total Revenue |
$1,071,668 |
$915,420 |
$1,374,797 |
| Expenses |
|
|
|
| Program |
$767,802 |
$689,867 |
$910,135 |
| Administrative |
$138,804 |
$159,751 |
$276,265 |
| Fundraising |
$76,518 |
$120,662 |
$127,847 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$983,124 |
$970,280 |
$1,314,247 |
|
|
|
|
Excess (or Deficit)
for the Year |
$88,544 |
$-54,860 |
$60,550 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$88,544 |
$-54,860 |
$60,550 |
|
|
|
|
| Total Assets |
$1,550,485 |
$1,504,696 |
$1,848,742 |
| Total Liabilities |
$484 |
$484 |
$269,409 |
| Net Assets |
$1,550,001 |
$1,504,212 |
$1,579,333 |
|