| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$585,770 |
$639,880 |
$945,379 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$271,293 |
$262,825 |
$342,452 |
| Total Revenue |
$857,063 |
$902,705 |
$1,287,831 |
| Expenses |
|
|
|
| Program |
$793,652 |
$827,248 |
$973,780 |
| Administrative |
$40,366 |
$30,877 |
$53,908 |
| Fundraising |
$14,921 |
$20,994 |
$14,450 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$848,939 |
$879,119 |
$1,042,138 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,124 |
$23,586 |
$245,693 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,124 |
$23,586 |
$245,693 |
|
|
|
|
| Total Assets |
$273,553 |
$0 |
$546,397 |
| Total Liabilities |
$4,867 |
$2,381 |
$8,432 |
| Net Assets |
$268,686 |
$-2,381 |
$537,965 |
|