| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,935,111 |
$2,881,744 |
$3,008,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,539 |
$-84,490 |
$56,906 |
| Total Revenue |
$2,954,650 |
$2,797,254 |
$3,065,521 |
| Expenses |
|
|
|
| Program |
$2,055,097 |
$2,072,368 |
$2,191,037 |
| Administrative |
$322,079 |
$337,447 |
$358,864 |
| Fundraising |
$334,145 |
$468,347 |
$590,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,711,321 |
$2,878,162 |
$3,140,845 |
|
|
|
|
Excess (or Deficit)
for the Year |
$243,329 |
$-80,908 |
$-75,324 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,329 |
$-80,908 |
$-75,324 |
|
|
|
|
| Total Assets |
$2,243,594 |
$2,172,965 |
$2,177,643 |
| Total Liabilities |
$122,353 |
$132,632 |
$212,634 |
| Net Assets |
$2,121,241 |
$2,040,333 |
$1,965,009 |
|