| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$863,880 |
$676,597 |
$1,022,031 |
| Noncash Donations |
$7,863 |
$0 |
$0 |
| Other Revenue |
$-233 |
$8,156 |
$4,733 |
| Total Revenue |
$871,510 |
$684,753 |
$1,026,764 |
| Expenses |
|
|
|
| Program |
$787,082 |
$725,341 |
$833,512 |
| Administrative |
$42,398 |
$53,451 |
$56,726 |
| Fundraising |
$107 |
$147 |
$10,633 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$829,587 |
$778,939 |
$900,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,923 |
$-94,186 |
$125,893 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,923 |
$-94,186 |
$125,893 |
|
|
|
|
| Total Assets |
$247,838 |
$150,470 |
$269,329 |
| Total Liabilities |
$13,924 |
$10,742 |
$3,708 |
| Net Assets |
$233,914 |
$139,728 |
$265,621 |
|