| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$775,395 |
$465,728 |
$440,077 |
| Noncash Donations |
$43,744 |
$0 |
$0 |
| Other Revenue |
$536,188 |
$802,238 |
$927,366 |
| Total Revenue |
$1,355,327 |
$1,267,966 |
$1,367,443 |
| Expenses |
|
|
|
| Program |
$855,399 |
$980,903 |
$1,064,737 |
| Administrative |
$276,246 |
$299,068 |
$303,234 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$-2,540 |
$0 |
| Total Expenses |
$1,131,645 |
$1,277,431 |
$1,367,971 |
|
|
|
|
Excess (or Deficit)
for the Year |
$223,682 |
$-9,465 |
$-528 |
|
Other
|
$0 |
$-99,286 |
$0 |
Total Change
in Net Assets
|
$223,682 |
$-108,751 |
$-528 |
|
|
|
|
| Total Assets |
$1,025,152 |
$1,288,982 |
$1,956,606 |
| Total Liabilities |
$15,220 |
$21,140 |
$689,292 |
| Net Assets |
$1,009,932 |
$1,267,842 |
$1,267,314 |
|