| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,516,898 |
$1,369,374 |
$1,281,932 |
| Noncash Donations |
$0 |
$226,498 |
$132,783 |
| Other Revenue |
$497,083 |
$229,480 |
$517,061 |
| Total Revenue |
$2,013,981 |
$1,825,352 |
$1,931,776 |
| Expenses |
|
|
|
| Program |
$1,021,464 |
$1,295,912 |
$1,830,917 |
| Administrative |
$114,171 |
$75,652 |
$54,477 |
| Fundraising |
$127,296 |
$166,834 |
$195,977 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,262,931 |
$1,538,398 |
$2,081,371 |
|
|
|
|
Excess (or Deficit)
for the Year |
$751,050 |
$286,954 |
$-149,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$751,050 |
$286,954 |
$-149,595 |
|
|
|
|
| Total Assets |
$1,968,506 |
$2,380,226 |
$2,774,792 |
| Total Liabilities |
$52,295 |
$177,061 |
$721,222 |
| Net Assets |
$1,916,211 |
$2,203,165 |
$2,053,570 |
|