| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$780,338 |
$592,950 |
$1,226,117 |
| Noncash Donations |
$130,000 |
$191,500 |
$132,000 |
| Other Revenue |
$141,547 |
$87,703 |
$229,257 |
| Total Revenue |
$1,051,885 |
$872,153 |
$1,587,374 |
| Expenses |
|
|
|
| Program |
$868,395 |
$987,639 |
$1,086,419 |
| Administrative |
$122,740 |
$118,493 |
$111,816 |
| Fundraising |
$41,058 |
$36,896 |
$30,011 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,032,193 |
$1,143,028 |
$1,228,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,692 |
$-270,875 |
$359,128 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,692 |
$-270,875 |
$359,128 |
|
|
|
|
| Total Assets |
$1,597,089 |
$1,326,638 |
$1,685,342 |
| Total Liabilities |
$0 |
$424 |
$0 |
| Net Assets |
$1,597,089 |
$1,326,214 |
$1,685,342 |
|