| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$769,021 |
$822,752 |
$1,088,892 |
| Noncash Donations |
$0 |
$0 |
$7,258 |
| Other Revenue |
$111,686 |
$23,062 |
$21,586 |
| Total Revenue |
$880,707 |
$845,814 |
$1,117,736 |
| Expenses |
|
|
|
| Program |
$420,269 |
$410,636 |
$591,253 |
| Administrative |
$168,201 |
$212,858 |
$188,873 |
| Fundraising |
$90,843 |
$102,814 |
$94,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$679,313 |
$726,308 |
$874,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$201,394 |
$119,506 |
$243,447 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$201,394 |
$119,506 |
$243,447 |
|
|
|
|
| Total Assets |
$986,427 |
$1,105,933 |
$1,350,220 |
| Total Liabilities |
$0 |
$0 |
$840 |
| Net Assets |
$986,427 |
$1,105,933 |
$1,349,380 |
|