| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,101,300 |
$1,071,305 |
$942,693 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$528,891 |
$-269,259 |
$475,056 |
| Total Revenue |
$1,630,191 |
$802,046 |
$1,417,749 |
| Expenses |
|
|
|
| Program |
$1,068,293 |
$1,047,644 |
$1,119,314 |
| Administrative |
$214,718 |
$208,422 |
$213,084 |
| Fundraising |
$7,975 |
$7,826 |
$8,093 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,290,986 |
$1,263,892 |
$1,340,491 |
|
|
|
|
Excess (or Deficit)
for the Year |
$339,205 |
$-461,846 |
$77,258 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$339,205 |
$-461,846 |
$77,258 |
|
|
|
|
| Total Assets |
$4,261,966 |
$3,798,233 |
$3,875,809 |
| Total Liabilities |
$63,656 |
$61,769 |
$62,087 |
| Net Assets |
$4,198,310 |
$3,736,464 |
$3,813,722 |
|