| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,001,912 |
$751,785 |
$781,006 |
| Noncash Donations |
$0 |
$711,304 |
$687,874 |
| Other Revenue |
$1,225,660 |
$627,591 |
$559,232 |
| Total Revenue |
$2,227,572 |
$2,090,680 |
$2,028,112 |
| Expenses |
|
|
|
| Program |
$1,496,309 |
$1,687,040 |
$1,691,885 |
| Administrative |
$338,649 |
$389,155 |
$381,618 |
| Fundraising |
$71,822 |
$54,924 |
$65,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,906,780 |
$2,131,119 |
$2,139,175 |
|
|
|
|
Excess (or Deficit)
for the Year |
$320,792 |
$-40,439 |
$-111,063 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$320,792 |
$-40,439 |
$-111,063 |
|
|
|
|
| Total Assets |
$2,945,568 |
$2,666,249 |
$2,563,721 |
| Total Liabilities |
$282,108 |
$43,228 |
$51,763 |
| Net Assets |
$2,663,460 |
$2,623,021 |
$2,511,958 |
|