| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$632,297 |
$1,407,265 |
$747,571 |
| Noncash Donations |
$220,784 |
$808,440 |
$716,022 |
| Other Revenue |
$19,140 |
$43,232 |
$46,986 |
| Total Revenue |
$872,221 |
$2,258,937 |
$1,510,579 |
| Expenses |
|
|
|
| Program |
$500,661 |
$1,534,998 |
$1,386,240 |
| Administrative |
$98,637 |
$105,249 |
$137,501 |
| Fundraising |
$59,766 |
$127,374 |
$183,265 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$659,064 |
$1,767,621 |
$1,707,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$213,157 |
$491,316 |
$-196,427 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$213,157 |
$491,316 |
$-196,427 |
|
|
|
|
| Total Assets |
$356,463 |
$770,122 |
$576,373 |
| Total Liabilities |
$91,519 |
$13,862 |
$16,540 |
| Net Assets |
$264,944 |
$756,260 |
$559,833 |
|