| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,235,052 |
$3,763,573 |
$3,093,760 |
| Noncash Donations |
$361,000 |
$2,754 |
$0 |
| Other Revenue |
$327,043 |
$0 |
$0 |
| Total Revenue |
$5,923,095 |
$3,766,327 |
$3,093,760 |
| Expenses |
|
|
|
| Program |
$3,528,765 |
$3,713,481 |
$2,902,085 |
| Administrative |
$357,451 |
$548,470 |
$380,540 |
| Fundraising |
$351,448 |
$300,083 |
$306,179 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,237,664 |
$4,562,034 |
$3,588,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,685,431 |
$-795,707 |
$-495,044 |
|
Other
|
$0 |
$88,570 |
$-30,992 |
Total Change
in Net Assets
|
$1,685,431 |
$-707,137 |
$-526,036 |
|
|
|
|
| Total Assets |
$3,138,845 |
$2,534,212 |
$2,020,022 |
| Total Liabilities |
$43,226 |
$145,730 |
$157,576 |
| Net Assets |
$3,095,619 |
$2,388,482 |
$1,862,446 |
|