| |
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 |
|