| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,431,577 |
$5,604,253 |
$5,349,982 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$322,831 |
$18,729 |
$527,035 |
| Total Revenue |
$5,754,408 |
$5,622,982 |
$5,877,017 |
| Expenses |
|
|
|
| Program |
$4,922,481 |
$4,923,258 |
$4,561,625 |
| Administrative |
$317,619 |
$306,771 |
$325,878 |
| Fundraising |
$763,094 |
$713,723 |
$648,714 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,003,194 |
$5,943,752 |
$5,536,217 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-248,786 |
$-320,770 |
$340,800 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-248,786 |
$-320,770 |
$340,800 |
|
|
|
|
| Total Assets |
$1,616,057 |
$1,239,534 |
$1,414,739 |
| Total Liabilities |
$250,412 |
$194,659 |
$29,064 |
| Net Assets |
$1,365,645 |
$1,044,875 |
$1,385,675 |
|