| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$684,737 |
$489,631 |
$805,113 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,452 |
$-60 |
$9,187 |
| Total Revenue |
$700,189 |
$489,571 |
$814,300 |
| Expenses |
|
|
|
| Program |
$395,984 |
$279,284 |
$537,622 |
| Administrative |
$36,096 |
$44,057 |
$45,313 |
| Fundraising |
$31,825 |
$39,339 |
$41,249 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$463,905 |
$362,680 |
$624,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$236,284 |
$126,891 |
$190,116 |
|
Other
|
$0 |
$0 |
$15,836 |
Total Change
in Net Assets
|
$236,284 |
$126,891 |
$205,952 |
|
|
|
|
| Total Assets |
$239,893 |
$366,950 |
$577,986 |
| Total Liabilities |
$0 |
$1,566 |
$6,600 |
| Net Assets |
$239,893 |
$365,384 |
$571,386 |
|