| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,526,912 |
$1,818,790 |
$1,703,787 |
| Noncash Donations |
$0 |
$0 |
$13,713 |
| Other Revenue |
$21,527 |
$-42,525 |
$55,150 |
| Total Revenue |
$1,548,439 |
$1,776,265 |
$1,772,650 |
| Expenses |
|
|
|
| Program |
$1,294,630 |
$1,405,824 |
$1,430,238 |
| Administrative |
$196,499 |
$194,054 |
$218,173 |
| Fundraising |
$71,850 |
$76,776 |
$76,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,562,979 |
$1,676,654 |
$1,725,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,540 |
$99,611 |
$47,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,540 |
$99,611 |
$47,600 |
|
|
|
|
| Total Assets |
$1,065,683 |
$1,177,649 |
$1,219,912 |
| Total Liabilities |
$26,273 |
$38,628 |
$20,336 |
| Net Assets |
$1,039,410 |
$1,139,021 |
$1,199,576 |
|