| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,111,181 |
$960,712 |
$770,026 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,673 |
$4,801 |
$14,693 |
| Total Revenue |
$1,114,854 |
$965,513 |
$784,719 |
| Expenses |
|
|
|
| Program |
$991,646 |
$897,335 |
$662,445 |
| Administrative |
$54,218 |
$58,829 |
$57,308 |
| Fundraising |
$34,960 |
$37,669 |
$35,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,080,824 |
$993,833 |
$755,649 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,030 |
$-28,320 |
$29,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,030 |
$-28,320 |
$29,070 |
|
|
|
|
| Total Assets |
$680,290 |
$651,829 |
$680,770 |
| Total Liabilities |
$8,415 |
$8,274 |
$8,145 |
| Net Assets |
$671,875 |
$643,555 |
$672,625 |
|