| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$767,854 |
$1,096,729 |
$1,292,695 |
| Noncash Donations |
$0 |
$42,395 |
$0 |
| Other Revenue |
$82,428 |
$12 |
$2,233 |
| Total Revenue |
$850,282 |
$1,139,136 |
$1,294,928 |
| Expenses |
|
|
|
| Program |
$547,916 |
$840,907 |
$924,533 |
| Administrative |
$126,548 |
$141,700 |
$170,067 |
| Fundraising |
$79,250 |
$127,541 |
$129,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$753,714 |
$1,110,148 |
$1,223,898 |
|
|
|
|
Excess (or Deficit)
for the Year |
$96,568 |
$28,988 |
$71,030 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$96,568 |
$28,988 |
$71,030 |
|
|
|
|
| Total Assets |
$355,206 |
$912,558 |
$1,029,615 |
| Total Liabilities |
$13,392 |
$541,757 |
$587,784 |
| Net Assets |
$341,814 |
$370,801 |
$441,831 |
|