| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,629,044 |
$7,555,503 |
$6,298,195 |
| Noncash Donations |
$12,250 |
$0 |
$0 |
| Other Revenue |
$306,216 |
$-280,352 |
$284,069 |
| Total Revenue |
$6,947,510 |
$7,275,151 |
$6,582,264 |
| Expenses |
|
|
|
| Program |
$5,355,659 |
$6,211,687 |
$5,712,220 |
| Administrative |
$730,383 |
$1,227,803 |
$1,331,457 |
| Fundraising |
$169,612 |
$225,951 |
$271,100 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,255,654 |
$7,665,441 |
$7,314,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$691,856 |
$-390,290 |
$-732,513 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$691,856 |
$-390,290 |
$-732,513 |
|
|
|
|
| Total Assets |
$5,781,763 |
$5,449,280 |
$4,712,403 |
| Total Liabilities |
$114,662 |
$188,609 |
$184,245 |
| Net Assets |
$5,667,101 |
$5,260,671 |
$4,528,158 |
|