| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,050,007 |
$1,089,405 |
$1,099,591 |
| Noncash Donations |
$32,551 |
$48,338 |
$0 |
| Other Revenue |
$17,839 |
$97,795 |
$105,263 |
| Total Revenue |
$1,100,397 |
$1,235,538 |
$1,204,854 |
| Expenses |
|
|
|
| Program |
$851,044 |
$1,127,508 |
$1,223,609 |
| Administrative |
$161,829 |
$192,553 |
$181,880 |
| Fundraising |
$11,119 |
$10,909 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,023,992 |
$1,330,970 |
$1,405,489 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,405 |
$-95,432 |
$-200,635 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,405 |
$-95,432 |
$-200,635 |
|
|
|
|
| Total Assets |
$1,022,134 |
$917,376 |
$628,429 |
| Total Liabilities |
$165,266 |
$155,940 |
$165,399 |
| Net Assets |
$856,868 |
$761,436 |
$463,030 |
|