| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$331,611 |
$349,902 |
$297,433 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$821,404 |
$1,002,023 |
$1,057,279 |
| Total Revenue |
$1,153,015 |
$1,351,925 |
$1,354,712 |
| Expenses |
|
|
|
| Program |
$994,310 |
$1,150,355 |
$1,175,995 |
| Administrative |
$133,849 |
$148,346 |
$160,512 |
| Fundraising |
$62,584 |
$71,027 |
$79,657 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,190,743 |
$1,369,728 |
$1,416,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,728 |
$-17,803 |
$-61,452 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,728 |
$-17,803 |
$-61,452 |
|
|
|
|
| Total Assets |
$1,012,357 |
$1,011,397 |
$948,790 |
| Total Liabilities |
$91,994 |
$108,837 |
$107,682 |
| Net Assets |
$920,363 |
$902,560 |
$841,108 |
|