| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,748,687 |
$1,618,075 |
$1,697,757 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79,763 |
$73,369 |
$84,638 |
| Total Revenue |
$1,828,450 |
$1,691,444 |
$1,782,395 |
| Expenses |
|
|
|
| Program |
$1,017,516 |
$1,230,069 |
$1,442,984 |
| Administrative |
$271,910 |
$265,180 |
$247,830 |
| Fundraising |
$91,458 |
$141,495 |
$129,805 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,380,884 |
$1,636,744 |
$1,820,619 |
|
|
|
|
Excess (or Deficit)
for the Year |
$447,566 |
$54,700 |
$-38,224 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$447,566 |
$54,700 |
$-38,224 |
|
|
|
|
| Total Assets |
$1,268,545 |
$1,303,230 |
$1,244,476 |
| Total Liabilities |
$76,750 |
$56,735 |
$36,205 |
| Net Assets |
$1,191,795 |
$1,246,495 |
$1,208,271 |
|