| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,413,413 |
$1,315,618 |
$1,275,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$62,301 |
$27,992 |
$15,677 |
| Total Revenue |
$1,475,714 |
$1,343,610 |
$1,291,440 |
| Expenses |
|
|
|
| Program |
$1,341,532 |
$1,131,195 |
$1,329,449 |
| Administrative |
$238,837 |
$228,420 |
$222,664 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,580,369 |
$1,359,615 |
$1,552,113 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-104,655 |
$-16,005 |
$-260,673 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-104,655 |
$-16,005 |
$-260,673 |
|
|
|
|
| Total Assets |
$2,260,345 |
$2,241,823 |
$1,971,527 |
| Total Liabilities |
$246,052 |
$243,477 |
$233,856 |
| Net Assets |
$2,014,293 |
$1,998,346 |
$1,737,671 |
|