| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,562,671 |
$674,331 |
$745,064 |
| Noncash Donations |
$25,196 |
$0 |
$27,116 |
| Other Revenue |
$35,393 |
$4,474 |
$21,547 |
| Total Revenue |
$1,623,260 |
$678,805 |
$793,727 |
| Expenses |
|
|
|
| Program |
$484,500 |
$737,405 |
$478,783 |
| Administrative |
$140,906 |
$192,431 |
$194,973 |
| Fundraising |
$97,355 |
$93,612 |
$146,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$722,761 |
$1,023,448 |
$820,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$900,499 |
$-344,643 |
$-26,879 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$900,499 |
$-344,643 |
$-26,879 |
|
|
|
|
| Total Assets |
$1,050,995 |
$753,440 |
$751,328 |
| Total Liabilities |
$40,313 |
$87,401 |
$112,168 |
| Net Assets |
$1,010,682 |
$666,039 |
$639,160 |
|