| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,117,658 |
$1,195,216 |
$1,159,759 |
| Noncash Donations |
$1,696,872 |
$1,660,066 |
$1,301,939 |
| Other Revenue |
$49,254 |
$0 |
$0 |
| Total Revenue |
$2,863,784 |
$2,855,282 |
$2,461,698 |
| Expenses |
|
|
|
| Program |
$2,273,445 |
$2,342,977 |
$2,045,733 |
| Administrative |
$215,107 |
$237,557 |
$236,067 |
| Fundraising |
$191,511 |
$262,404 |
$293,876 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,680,063 |
$2,842,938 |
$2,575,676 |
|
|
|
|
Excess (or Deficit)
for the Year |
$183,721 |
$12,344 |
$-113,978 |
|
Other
|
$0 |
$1,689 |
$0 |
Total Change
in Net Assets
|
$183,721 |
$14,033 |
$-113,978 |
|
|
|
|
| Total Assets |
$225,384 |
$251,968 |
$118,416 |
| Total Liabilities |
$200,958 |
$213,509 |
$193,934 |
| Net Assets |
$24,426 |
$38,459 |
$-75,518 |
|