| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,642,419 |
$1,739,422 |
$1,928,840 |
| Noncash Donations |
$16,850 |
$26,925 |
$32,375 |
| Other Revenue |
$0 |
$3,380 |
$81 |
| Total Revenue |
$1,659,269 |
$1,769,727 |
$1,961,296 |
| Expenses |
|
|
|
| Program |
$1,564,916 |
$1,583,433 |
$1,863,316 |
| Administrative |
$82,707 |
$99,114 |
$107,281 |
| Fundraising |
$62,026 |
$64,676 |
$66,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,709,649 |
$1,747,223 |
$2,037,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,380 |
$22,504 |
$-75,942 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,380 |
$22,504 |
$-75,942 |
|
|
|
|
| Total Assets |
$198,362 |
$227,863 |
$144,871 |
| Total Liabilities |
$1,844 |
$8,841 |
$1,791 |
| Net Assets |
$196,518 |
$219,022 |
$143,080 |
|