| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$9,508,270 |
$9,513,793 |
$8,503,835 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-14,494 |
$-72,970 |
$126,400 |
| Total Revenue |
$9,493,776 |
$9,440,823 |
$8,630,235 |
| Expenses |
|
|
|
| Program |
$7,849,863 |
$8,065,787 |
$7,933,331 |
| Administrative |
$594,367 |
$631,656 |
$664,628 |
| Fundraising |
$295,930 |
$352,357 |
$336,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,740,160 |
$9,049,800 |
$8,934,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$753,616 |
$391,023 |
$-304,379 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$753,616 |
$391,023 |
$-304,379 |
|
|
|
|
| Total Assets |
$4,529,324 |
$4,929,046 |
$4,624,721 |
| Total Liabilities |
$33,026 |
$41,725 |
$41,779 |
| Net Assets |
$4,496,298 |
$4,887,321 |
$4,582,942 |
|