| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$507,816 |
$669,403 |
$576,795 |
| Noncash Donations |
$5,260 |
$48,930 |
$6,916 |
| Other Revenue |
$602,059 |
$592,542 |
$557,873 |
| Total Revenue |
$1,115,135 |
$1,310,875 |
$1,141,584 |
| Expenses |
|
|
|
| Program |
$728,352 |
$809,784 |
$708,958 |
| Administrative |
$189,604 |
$214,712 |
$243,256 |
| Fundraising |
$53,118 |
$56,134 |
$66,889 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$971,074 |
$1,080,630 |
$1,019,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,061 |
$230,245 |
$122,481 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,061 |
$230,245 |
$122,481 |
|
|
|
|
| Total Assets |
$1,860,790 |
$2,103,731 |
$2,241,198 |
| Total Liabilities |
$15,210 |
$27,906 |
$42,892 |
| Net Assets |
$1,845,580 |
$2,075,825 |
$2,198,306 |
|