| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,778,286 |
$4,178,686 |
$3,879,929 |
| Noncash Donations |
$0 |
$0 |
$103,353 |
| Other Revenue |
$84,982 |
$-30,758 |
$129,479 |
| Total Revenue |
$3,863,268 |
$4,147,928 |
$4,112,761 |
| Expenses |
|
|
|
| Program |
$3,020,758 |
$3,819,582 |
$3,534,074 |
| Administrative |
$242,009 |
$237,035 |
$504,595 |
| Fundraising |
$220,061 |
$249,297 |
$217,679 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,482,828 |
$4,305,914 |
$4,256,348 |
|
|
|
|
Excess (or Deficit)
for the Year |
$380,440 |
$-157,986 |
$-143,587 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$380,440 |
$-157,986 |
$-143,587 |
|
|
|
|
| Total Assets |
$2,343,362 |
$2,077,048 |
$1,993,872 |
| Total Liabilities |
$449,232 |
$340,904 |
$401,315 |
| Net Assets |
$1,894,130 |
$1,736,144 |
$1,592,557 |
|