| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,146,493 |
$1,320,418 |
$1,292,568 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$275,334 |
| Total Revenue |
$1,146,493 |
$1,320,418 |
$1,567,902 |
| Expenses |
|
|
|
| Program |
$797,890 |
$940,986 |
$1,025,234 |
| Administrative |
$154,923 |
$164,817 |
$178,113 |
| Fundraising |
$32,914 |
$24,413 |
$31,615 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$985,727 |
$1,130,216 |
$1,234,962 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,766 |
$190,202 |
$332,940 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$160,766 |
$190,202 |
$332,940 |
|
|
|
|
| Total Assets |
$1,348,430 |
$1,546,869 |
$1,869,587 |
| Total Liabilities |
$39,373 |
$47,610 |
$37,388 |
| Net Assets |
$1,309,057 |
$1,499,259 |
$1,832,199 |
|