| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$468,831 |
$409,990 |
$464,275 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$501,889 |
$-618,243 |
$485,254 |
| Total Revenue |
$970,720 |
$-208,253 |
$949,529 |
| Expenses |
|
|
|
| Program |
$316,046 |
$418,694 |
$413,211 |
| Administrative |
$124,797 |
$143,127 |
$137,994 |
| Fundraising |
$59,166 |
$59,558 |
$59,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$500,009 |
$621,379 |
$610,357 |
|
|
|
|
Excess (or Deficit)
for the Year |
$470,711 |
$-829,632 |
$339,172 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$470,711 |
$-829,632 |
$339,172 |
|
|
|
|
| Total Assets |
$5,318,147 |
$4,521,627 |
$4,747,365 |
| Total Liabilities |
$118,646 |
$151,758 |
$38,324 |
| Net Assets |
$5,199,501 |
$4,369,869 |
$4,709,041 |
|