|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$927,769 |
$917,993 |
$863,559 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$39,534 |
$200 |
$1,320 |
Total Revenue |
$967,303 |
$918,193 |
$864,879 |
Expenses |
|
|
|
Program |
$516,780 |
$622,744 |
$664,728 |
Administrative |
$158,912 |
$195,522 |
$208,253 |
Fundraising |
$90,933 |
$88,870 |
$83,296 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$766,625 |
$907,136 |
$956,277 |
|
|
|
|
Excess (or Deficit) for the Year |
$200,678 |
$11,057 |
$-91,398 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$200,678 |
$11,057 |
$-91,398 |
|
|
|
|
Total Assets |
$781,936 |
$795,778 |
$705,397 |
Total Liabilities |
$2,770 |
$5,555 |
$6,572 |
Net Assets |
$779,166 |
$790,223 |
$698,825 |
|