| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$861,492 |
$1,138,840 |
$1,200,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$551 |
| Total Revenue |
$861,492 |
$1,138,840 |
$1,200,632 |
| Expenses |
|
|
|
| Program |
$492,487 |
$531,320 |
$437,676 |
| Administrative |
$317,429 |
$311,044 |
$279,932 |
| Fundraising |
$17,765 |
$20,095 |
$27,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$827,681 |
$862,459 |
$745,061 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,811 |
$276,381 |
$455,571 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,811 |
$276,381 |
$455,571 |
|
|
|
|
| Total Assets |
$618,330 |
$903,696 |
$1,356,702 |
| Total Liabilities |
$4,210 |
$13,109 |
$10,542 |
| Net Assets |
$614,120 |
$890,587 |
$1,346,160 |
|