| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,550,356 |
$1,657,773 |
$1,479,575 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-8,553 |
$5,673 |
$35,956 |
| Total Revenue |
$1,541,803 |
$1,663,446 |
$1,515,531 |
| Expenses |
|
|
|
| Program |
$985,953 |
$1,224,920 |
$1,236,807 |
| Administrative |
$85,174 |
$89,341 |
$91,111 |
| Fundraising |
$38,359 |
$15,503 |
$12,725 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,109,486 |
$1,329,764 |
$1,340,643 |
|
|
|
|
Excess (or Deficit)
for the Year |
$432,317 |
$333,682 |
$174,888 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$432,317 |
$333,682 |
$174,888 |
|
|
|
|
| Total Assets |
$3,696,122 |
$4,000,382 |
$4,036,261 |
| Total Liabilities |
$637,510 |
$0 |
$469,079 |
| Net Assets |
$3,058,612 |
$4,000,382 |
$3,567,182 |
|