| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$806,183 |
$980,158 |
$1,098,281 |
| Noncash Donations |
$1,577 |
$2,640 |
$2,940 |
| Other Revenue |
$42,654 |
$11,370 |
$15,023 |
| Total Revenue |
$850,414 |
$994,168 |
$1,116,244 |
| Expenses |
|
|
|
| Program |
$490,080 |
$506,035 |
$550,408 |
| Administrative |
$94,520 |
$107,084 |
$158,875 |
| Fundraising |
$63,836 |
$65,422 |
$93,567 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$648,436 |
$678,541 |
$802,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$201,978 |
$315,627 |
$313,394 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$201,978 |
$315,627 |
$313,394 |
|
|
|
|
| Total Assets |
$2,116,277 |
$2,398,748 |
$4,198,769 |
| Total Liabilities |
$78,751 |
$45,595 |
$1,532,221 |
| Net Assets |
$2,037,526 |
$2,353,153 |
$2,666,548 |
|