| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$202,510 |
$236,824 |
$240,926 |
| Noncash Donations |
$10,840 |
$5,015 |
$33,925 |
| Other Revenue |
$16,255 |
$378 |
$472 |
| Total Revenue |
$229,605 |
$242,217 |
$275,323 |
| Expenses |
|
|
|
| Program |
$122,920 |
$126,283 |
$165,617 |
| Administrative |
$47,114 |
$68,822 |
$57,514 |
| Fundraising |
$20,633 |
$45,288 |
$54,223 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$190,667 |
$240,393 |
$277,354 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,938 |
$1,824 |
$-2,031 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,938 |
$1,824 |
$-2,031 |
|
|
|
|
| Total Assets |
$395,278 |
$374,723 |
$353,127 |
| Total Liabilities |
$184,219 |
$161,840 |
$142,275 |
| Net Assets |
$211,059 |
$212,883 |
$210,852 |
|