| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,573,965 |
$4,276,936 |
$4,048,419 |
| Noncash Donations |
$107,800 |
$119,874 |
$137,025 |
| Other Revenue |
$109,304 |
$-13,545 |
$43,540 |
| Total Revenue |
$4,791,069 |
$4,383,265 |
$4,228,984 |
| Expenses |
|
|
|
| Program |
$3,774,739 |
$4,116,646 |
$4,082,173 |
| Administrative |
$161,134 |
$183,591 |
$221,130 |
| Fundraising |
$234,583 |
$276,299 |
$192,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,170,456 |
$4,576,536 |
$4,495,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$620,613 |
$-193,271 |
$-266,685 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$620,613 |
$-193,271 |
$-266,685 |
|
|
|
|
| Total Assets |
$1,374,670 |
$1,200,827 |
$888,045 |
| Total Liabilities |
$44,000 |
$63,428 |
$17,331 |
| Net Assets |
$1,330,670 |
$1,137,399 |
$870,714 |
|