| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$646,432 |
$572,971 |
$561,784 |
| Noncash Donations |
$20,882 |
$13,521 |
$18,498 |
| Other Revenue |
$351,264 |
$1,007,817 |
$1,075,376 |
| Total Revenue |
$1,018,578 |
$1,594,309 |
$1,655,658 |
| Expenses |
|
|
|
| Program |
$763,178 |
$1,132,365 |
$1,494,381 |
| Administrative |
$61,569 |
$90,126 |
$150,944 |
| Fundraising |
$88,243 |
$107,989 |
$117,250 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$912,990 |
$1,330,480 |
$1,762,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,588 |
$263,829 |
$-106,917 |
|
Other
|
$0 |
$-4,690 |
$2,298 |
Total Change
in Net Assets
|
$105,588 |
$259,139 |
$-104,619 |
|
|
|
|
| Total Assets |
$1,705,156 |
$2,023,445 |
$1,909,697 |
| Total Liabilities |
$43,834 |
$102,984 |
$93,855 |
| Net Assets |
$1,661,322 |
$1,920,461 |
$1,815,842 |
|