| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,439,529 |
$1,579,065 |
$1,546,660 |
| Noncash Donations |
$84,000 |
$119,934 |
$116,920 |
| Other Revenue |
$15,078 |
$2,278 |
$16,889 |
| Total Revenue |
$1,538,607 |
$1,701,277 |
$1,680,469 |
| Expenses |
|
|
|
| Program |
$1,458,468 |
$1,631,457 |
$1,606,781 |
| Administrative |
$185,477 |
$197,420 |
$219,672 |
| Fundraising |
$2,485 |
$2,038 |
$2,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,646,430 |
$1,830,915 |
$1,829,199 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-107,823 |
$-129,638 |
$-148,730 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-107,823 |
$-129,638 |
$-148,730 |
|
|
|
|
| Total Assets |
$1,870,432 |
$1,802,187 |
$1,766,154 |
| Total Liabilities |
$174,478 |
$235,871 |
$348,568 |
| Net Assets |
$1,695,954 |
$1,566,316 |
$1,417,586 |
|