| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$561,449 |
$536,997 |
$567,541 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,814 |
$-4,275 |
$16,799 |
| Total Revenue |
$567,263 |
$532,722 |
$584,340 |
| Expenses |
|
|
|
| Program |
$419,841 |
$460,802 |
$501,108 |
| Administrative |
$47,829 |
$56,452 |
$57,207 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$467,670 |
$517,254 |
$558,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,593 |
$15,468 |
$26,025 |
|
Other
|
$3,487 |
$0 |
$0 |
Total Change
in Net Assets
|
$103,080 |
$15,468 |
$26,025 |
|
|
|
|
| Total Assets |
$650,786 |
$668,923 |
$701,002 |
| Total Liabilities |
$1,876 |
$4,545 |
$10,599 |
| Net Assets |
$648,910 |
$664,378 |
$690,403 |
|