| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$311,419 |
$256,828 |
$130,053 |
| Noncash Donations |
$4,679,695 |
$5,362,020 |
$5,024,939 |
| Other Revenue |
$2,747,243 |
$2,987,990 |
$2,184,214 |
| Total Revenue |
$7,738,357 |
$8,606,838 |
$7,339,206 |
| Expenses |
|
|
|
| Program |
$6,950,495 |
$8,320,023 |
$7,224,004 |
| Administrative |
$503,257 |
$388,521 |
$492,860 |
| Fundraising |
$2,679 |
$18,487 |
$2,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,456,431 |
$8,727,031 |
$7,719,165 |
|
|
|
|
Excess (or Deficit)
for the Year |
$281,926 |
$-120,193 |
$-379,959 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$281,926 |
$-120,193 |
$-379,959 |
|
|
|
|
| Total Assets |
$1,187,873 |
$1,124,026 |
$702,700 |
| Total Liabilities |
$629,623 |
$685,969 |
$644,602 |
| Net Assets |
$558,250 |
$438,057 |
$58,098 |
|