| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$777,359 |
$736,025 |
$717,318 |
| Noncash Donations |
$42,391 |
$51,585 |
$54,830 |
| Other Revenue |
$276,276 |
$322,842 |
$263,005 |
| Total Revenue |
$1,096,026 |
$1,110,452 |
$1,035,153 |
| Expenses |
|
|
|
| Program |
$833,550 |
$914,306 |
$898,283 |
| Administrative |
$158,459 |
$158,232 |
$156,301 |
| Fundraising |
$86,894 |
$128,667 |
$95,246 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,078,903 |
$1,201,205 |
$1,149,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,123 |
$-90,753 |
$-114,677 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,123 |
$-90,753 |
$-114,677 |
|
|
|
|
| Total Assets |
$1,838,368 |
$1,699,281 |
$1,537,233 |
| Total Liabilities |
$915,009 |
$866,676 |
$819,305 |
| Net Assets |
$923,359 |
$832,605 |
$717,928 |
|