| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$719,345 |
$309,738 |
$285,045 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,447,633 |
$2,099,366 |
$2,317,426 |
| Total Revenue |
$2,166,978 |
$2,409,104 |
$2,602,471 |
| Expenses |
|
|
|
| Program |
$1,910,285 |
$2,080,798 |
$2,299,366 |
| Administrative |
$194,935 |
$177,780 |
$368,900 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,105,220 |
$2,258,578 |
$2,668,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,758 |
$150,526 |
$-65,795 |
|
Other
|
$0 |
$0 |
$40,033 |
Total Change
in Net Assets
|
$61,758 |
$150,526 |
$-25,762 |
|
|
|
|
| Total Assets |
$1,596,370 |
$1,693,748 |
$1,696,969 |
| Total Liabilities |
$185,875 |
$167,046 |
$151,604 |
| Net Assets |
$1,410,495 |
$1,526,702 |
$1,545,365 |
|