| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,870,663 |
$3,373,741 |
$3,077,146 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,374 |
$-57 |
$10 |
| Total Revenue |
$3,872,037 |
$3,373,684 |
$3,077,156 |
| Expenses |
|
|
|
| Program |
$2,280,609 |
$2,709,027 |
$3,047,134 |
| Administrative |
$379,141 |
$357,020 |
$441,967 |
| Fundraising |
$131,438 |
$191,221 |
$171,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,791,188 |
$3,257,268 |
$3,661,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,080,849 |
$116,416 |
$-583,910 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,080,849 |
$116,416 |
$-583,910 |
|
|
|
|
| Total Assets |
$2,488,085 |
$2,715,780 |
$2,097,840 |
| Total Liabilities |
$2,889 |
$114,168 |
$80,138 |
| Net Assets |
$2,485,196 |
$2,601,612 |
$2,017,702 |
|