| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$772,013 |
$636,995 |
$713,877 |
| Noncash Donations |
$32,862 |
$15,375 |
$30,712 |
| Other Revenue |
$46,983 |
$0 |
$766 |
| Total Revenue |
$851,858 |
$652,370 |
$745,355 |
| Expenses |
|
|
|
| Program |
$669,926 |
$485,213 |
$513,986 |
| Administrative |
$91,266 |
$83,670 |
$87,178 |
| Fundraising |
$64,822 |
$65,961 |
$70,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$826,014 |
$634,844 |
$671,215 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,844 |
$17,526 |
$74,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,844 |
$17,526 |
$74,140 |
|
|
|
|
| Total Assets |
$187,164 |
$170,263 |
$253,961 |
| Total Liabilities |
$56,496 |
$22,069 |
$31,627 |
| Net Assets |
$130,668 |
$148,194 |
$222,334 |
|