| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$902,809 |
$1,052,756 |
$1,453,084 |
| Noncash Donations |
$0 |
$14,401 |
$35,619 |
| Other Revenue |
$92,746 |
$-63,309 |
$47,144 |
| Total Revenue |
$995,555 |
$1,003,848 |
$1,535,847 |
| Expenses |
|
|
|
| Program |
$651,328 |
$759,580 |
$987,546 |
| Administrative |
$173,469 |
$210,342 |
$310,923 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$245,293 |
| Total Expenses |
$824,797 |
$969,922 |
$1,543,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$170,758 |
$33,926 |
$-7,915 |
|
Other
|
$-10,147 |
$0 |
$0 |
Total Change
in Net Assets
|
$160,611 |
$33,926 |
$-7,915 |
|
|
|
|
| Total Assets |
$970,159 |
$1,023,816 |
$1,011,759 |
| Total Liabilities |
$3,988 |
$4,370 |
$228 |
| Net Assets |
$966,171 |
$1,019,446 |
$1,011,531 |
|