|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$2,559,289 |
$2,625,551 |
$2,829,038 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$189,701 |
$3,837 |
$11,710 |
Total Revenue |
$2,748,990 |
$2,629,388 |
$2,840,748 |
Expenses |
|
|
|
Program |
$1,803,758 |
$2,207,497 |
$2,355,451 |
Administrative |
$229,483 |
$236,857 |
$236,445 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$2,033,241 |
$2,444,354 |
$2,591,896 |
|
|
|
|
Excess (or Deficit) for the Year |
$715,749 |
$185,034 |
$248,852 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$715,749 |
$185,034 |
$248,852 |
|
|
|
|
Total Assets |
$8,557,713 |
$8,761,793 |
$9,026,335 |
Total Liabilities |
$64,636 |
$83,682 |
$99,372 |
Net Assets |
$8,493,077 |
$8,678,111 |
$8,926,963 |
|