| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$310,561 |
$273,738 |
$300,553 |
| Noncash Donations |
$41,770 |
$42,411 |
$39,810 |
| Other Revenue |
$38,665 |
$6,886 |
$1,070 |
| Total Revenue |
$390,996 |
$323,035 |
$341,433 |
| Expenses |
|
|
|
| Program |
$207,276 |
$259,615 |
$245,321 |
| Administrative |
$48,202 |
$65,060 |
$47,096 |
| Fundraising |
$41,004 |
$63,022 |
$47,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$296,482 |
$387,697 |
$339,956 |
|
|
|
|
Excess (or Deficit)
for the Year |
$94,514 |
$-64,662 |
$1,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$94,514 |
$-64,662 |
$1,477 |
|
|
|
|
| Total Assets |
$271,468 |
$208,407 |
$201,139 |
| Total Liabilities |
$8,394 |
$9,995 |
$1,250 |
| Net Assets |
$263,074 |
$198,412 |
$199,889 |
|