| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$707,591 |
$499,457 |
$489,451 |
| Noncash Donations |
$252,816 |
$2,278 |
$4,957 |
| Other Revenue |
$27,613 |
$1,144 |
$7,911 |
| Total Revenue |
$988,020 |
$502,879 |
$502,319 |
| Expenses |
|
|
|
| Program |
$242,490 |
$210,573 |
$298,373 |
| Administrative |
$33,425 |
$46,433 |
$53,710 |
| Fundraising |
$80,210 |
$100,357 |
$131,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,125 |
$357,363 |
$483,722 |
|
|
|
|
Excess (or Deficit)
for the Year |
$631,895 |
$145,516 |
$18,597 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$631,895 |
$145,516 |
$18,597 |
|
|
|
|
| Total Assets |
$1,303,028 |
$1,428,440 |
$1,418,406 |
| Total Liabilities |
$72,727 |
$52,620 |
$23,990 |
| Net Assets |
$1,230,301 |
$1,375,820 |
$1,394,416 |
|