| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$861,814 |
$465,926 |
$389,938 |
| Noncash Donations |
$4,476 |
$4,627 |
$786 |
| Other Revenue |
$48,159 |
$13,099 |
$490,841 |
| Total Revenue |
$914,449 |
$483,652 |
$881,565 |
| Expenses |
|
|
|
| Program |
$232,617 |
$171,916 |
$187,900 |
| Administrative |
$135,009 |
$124,861 |
$147,759 |
| Fundraising |
$47,123 |
$40,766 |
$41,538 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$414,749 |
$337,543 |
$377,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$499,700 |
$146,109 |
$504,368 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$499,700 |
$146,109 |
$504,368 |
|
|
|
|
| Total Assets |
$1,633,588 |
$1,779,607 |
$2,284,107 |
| Total Liabilities |
$90 |
$0 |
$132 |
| Net Assets |
$1,633,498 |
$1,779,607 |
$2,283,975 |
|