| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$392,563 |
$414,972 |
$438,837 |
| Noncash Donations |
$0 |
$0 |
$4,363 |
| Other Revenue |
$39,062 |
$34,393 |
$478 |
| Total Revenue |
$431,625 |
$449,365 |
$443,678 |
| Expenses |
|
|
|
| Program |
$237,702 |
$266,765 |
$367,729 |
| Administrative |
$66,914 |
$81,401 |
$44,586 |
| Fundraising |
$56,620 |
$73,436 |
$48,350 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$361,236 |
$421,602 |
$460,665 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,389 |
$27,763 |
$-16,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,389 |
$27,763 |
$-16,987 |
|
|
|
|
| Total Assets |
$440,771 |
$469,971 |
$455,882 |
| Total Liabilities |
$0 |
$1,437 |
$4,336 |
| Net Assets |
$440,771 |
$468,534 |
$451,546 |
|