| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,967,920 |
$2,920,844 |
$2,640,527 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$75,194 |
$56,765 |
$87,908 |
| Total Revenue |
$3,043,114 |
$2,977,609 |
$2,728,435 |
| Expenses |
|
|
|
| Program |
$2,417,359 |
$2,539,509 |
$2,110,667 |
| Administrative |
$282,750 |
$286,293 |
$283,868 |
| Fundraising |
$111,396 |
$106,616 |
$113,609 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,811,505 |
$2,932,418 |
$2,508,144 |
|
|
|
|
Excess (or Deficit)
for the Year |
$231,609 |
$45,191 |
$220,291 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$231,609 |
$45,191 |
$220,291 |
|
|
|
|
| Total Assets |
$2,215,236 |
$2,227,312 |
$2,003,787 |
| Total Liabilities |
$479,518 |
$446,403 |
$2,587 |
| Net Assets |
$1,735,718 |
$1,780,909 |
$2,001,200 |
|