| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$432,468 |
$484,086 |
$627,586 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$126,573 |
$18,884 |
$-54,409 |
| Total Revenue |
$559,041 |
$502,970 |
$573,177 |
| Expenses |
|
|
|
| Program |
$179,986 |
$259,482 |
$399,076 |
| Administrative |
$76,712 |
$76,368 |
$82,236 |
| Fundraising |
$25,280 |
$29,081 |
$35,886 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$281,978 |
$364,931 |
$517,198 |
|
|
|
|
Excess (or Deficit)
for the Year |
$277,063 |
$138,039 |
$55,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$277,063 |
$138,039 |
$55,979 |
|
|
|
|
| Total Assets |
$1,748,956 |
$1,886,995 |
$1,942,974 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,748,956 |
$1,886,995 |
$1,942,974 |
|