| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$556,737 |
$539,081 |
$749,857 |
| Noncash Donations |
$8,000 |
$8,000 |
$8,000 |
| Other Revenue |
$36,442 |
$218,237 |
$153,981 |
| Total Revenue |
$601,179 |
$765,318 |
$911,838 |
| Expenses |
|
|
|
| Program |
$423,387 |
$633,805 |
$581,990 |
| Administrative |
$116,972 |
$129,626 |
$143,410 |
| Fundraising |
$32,028 |
$35,934 |
$37,133 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$572,387 |
$799,365 |
$762,533 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,792 |
$-34,047 |
$149,305 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,792 |
$-34,047 |
$149,305 |
|
|
|
|
| Total Assets |
$551,208 |
$545,669 |
$761,872 |
| Total Liabilities |
$57,516 |
$85,502 |
$152,400 |
| Net Assets |
$493,692 |
$460,167 |
$609,472 |
|