| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$404,057 |
$1,411,730 |
$416,128 |
| Noncash Donations |
$10,750 |
$9,500 |
$0 |
| Other Revenue |
$106,720 |
$7,332 |
$82,543 |
| Total Revenue |
$521,527 |
$1,428,562 |
$498,671 |
| Expenses |
|
|
|
| Program |
$217,394 |
$227,894 |
$297,733 |
| Administrative |
$87,071 |
$104,711 |
$116,886 |
| Fundraising |
$86,605 |
$82,638 |
$62,760 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$391,070 |
$415,243 |
$477,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$130,457 |
$1,013,319 |
$21,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$130,457 |
$1,013,319 |
$21,292 |
|
|
|
|
| Total Assets |
$493,724 |
$1,760,636 |
$1,723,950 |
| Total Liabilities |
$4,496 |
$258,089 |
$200,111 |
| Net Assets |
$489,228 |
$1,502,547 |
$1,523,839 |
|