| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,137,394 |
$3,483,611 |
$3,675,217 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$35 |
$105 |
| Total Revenue |
$3,137,394 |
$3,483,646 |
$3,675,322 |
| Expenses |
|
|
|
| Program |
$3,683,108 |
$2,790,545 |
$3,197,726 |
| Administrative |
$239,149 |
$187,889 |
$204,371 |
| Fundraising |
$87,492 |
$125,774 |
$154,054 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,009,749 |
$3,104,208 |
$3,556,151 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-872,355 |
$379,438 |
$119,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-872,355 |
$379,438 |
$119,171 |
|
|
|
|
| Total Assets |
$831,833 |
$1,248,505 |
$1,306,983 |
| Total Liabilities |
$24,428 |
$61,662 |
$969 |
| Net Assets |
$807,405 |
$1,186,843 |
$1,306,014 |
|