| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$298,111 |
$301,818 |
$348,434 |
| Noncash Donations |
$0 |
$1,350 |
$0 |
| Other Revenue |
$3,684,276 |
$3,241,003 |
$2,867,190 |
| Total Revenue |
$3,982,387 |
$3,544,171 |
$3,215,624 |
| Expenses |
|
|
|
| Program |
$3,347,171 |
$3,277,070 |
$3,167,958 |
| Administrative |
$198,717 |
$312,465 |
$309,868 |
| Fundraising |
$417,107 |
$362,158 |
$427,997 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,962,995 |
$3,951,693 |
$3,905,823 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,392 |
$-407,522 |
$-690,199 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,392 |
$-407,522 |
$-690,199 |
|
|
|
|
| Total Assets |
$5,189,360 |
$4,716,322 |
$4,065,701 |
| Total Liabilities |
$302,936 |
$237,420 |
$276,998 |
| Net Assets |
$4,886,424 |
$4,478,902 |
$3,788,703 |
|