| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,385,984 |
$1,885,943 |
$1,860,954 |
| Noncash Donations |
$135,971 |
$0 |
$0 |
| Other Revenue |
$0 |
$142,237 |
$71,532 |
| Total Revenue |
$2,521,955 |
$2,028,180 |
$1,932,486 |
| Expenses |
|
|
|
| Program |
$1,251,223 |
$1,646,530 |
$1,714,062 |
| Administrative |
$138,686 |
$160,968 |
$171,804 |
| Fundraising |
$99,481 |
$103,830 |
$109,913 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,489,390 |
$1,911,328 |
$1,995,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,032,565 |
$116,852 |
$-63,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,032,565 |
$116,852 |
$-63,293 |
|
|
|
|
| Total Assets |
$2,247,959 |
$2,088,174 |
$2,157,504 |
| Total Liabilities |
$450,407 |
$173,770 |
$306,393 |
| Net Assets |
$1,797,552 |
$1,914,404 |
$1,851,111 |
|