| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,250,485 |
$3,914,224 |
$4,229,632 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$180,798 |
$399,245 |
$312,549 |
| Total Revenue |
$3,431,283 |
$4,313,469 |
$4,542,181 |
| Expenses |
|
|
|
| Program |
$2,724,049 |
$3,459,353 |
$4,063,014 |
| Administrative |
$361,424 |
$320,697 |
$380,020 |
| Fundraising |
$119,719 |
$158,624 |
$206,852 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,205,192 |
$3,938,674 |
$4,649,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$226,091 |
$374,795 |
$-107,705 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$226,091 |
$374,795 |
$-107,705 |
|
|
|
|
| Total Assets |
$564,275 |
$966,523 |
$887,816 |
| Total Liabilities |
$15,195 |
$42,648 |
$71,646 |
| Net Assets |
$549,080 |
$923,875 |
$816,170 |
|