| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$394,224 |
$458,583 |
$509,604 |
| Noncash Donations |
$6,668 |
$0 |
$0 |
| Other Revenue |
$9 |
$10 |
$648 |
| Total Revenue |
$400,901 |
$458,593 |
$510,252 |
| Expenses |
|
|
|
| Program |
$168,584 |
$235,653 |
$290,617 |
| Administrative |
$40,480 |
$58,915 |
$72,654 |
| Fundraising |
$52,541 |
$59,346 |
$55,177 |
| Other |
$1,800 |
$0 |
$0 |
| Total Expenses |
$263,405 |
$353,914 |
$418,448 |
|
|
|
|
Excess (or Deficit)
for the Year |
$137,496 |
$104,679 |
$91,804 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,496 |
$104,679 |
$91,804 |
|
|
|
|
| Total Assets |
$384,854 |
$790,353 |
$795,733 |
| Total Liabilities |
$0 |
$300,820 |
$214,396 |
| Net Assets |
$384,854 |
$489,533 |
$581,337 |
|