| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,326,655 |
$2,149,305 |
$2,484,764 |
| Noncash Donations |
$1,350 |
$1,200 |
$1,300 |
| Other Revenue |
$22,014 |
$49,341 |
$51,117 |
| Total Revenue |
$2,350,019 |
$2,199,846 |
$2,537,181 |
| Expenses |
|
|
|
| Program |
$1,431,321 |
$1,957,504 |
$1,970,649 |
| Administrative |
$115,591 |
$121,276 |
$112,560 |
| Fundraising |
$118,688 |
$131,945 |
$103,136 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,665,600 |
$2,210,725 |
$2,186,345 |
|
|
|
|
Excess (or Deficit)
for the Year |
$684,419 |
$-10,879 |
$350,836 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$684,419 |
$-10,879 |
$350,836 |
|
|
|
|
| Total Assets |
$2,899,598 |
$2,802,058 |
$3,110,297 |
| Total Liabilities |
$444,777 |
$358,116 |
$315,519 |
| Net Assets |
$2,454,821 |
$2,443,942 |
$2,794,778 |
|