| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,084,444 |
$1,134,742 |
$1,175,607 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,865 |
$0 |
$38 |
| Total Revenue |
$1,106,309 |
$1,134,742 |
$1,175,645 |
| Expenses |
|
|
|
| Program |
$917,263 |
$1,000,512 |
$1,060,118 |
| Administrative |
$86,716 |
$90,033 |
$91,367 |
| Fundraising |
$23,867 |
$26,191 |
$25,015 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,027,846 |
$1,116,736 |
$1,176,500 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,463 |
$18,006 |
$-855 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,463 |
$18,006 |
$-855 |
|
|
|
|
| Total Assets |
$321,149 |
$376,698 |
$359,262 |
| Total Liabilities |
$60,275 |
$97,818 |
$81,237 |
| Net Assets |
$260,874 |
$278,880 |
$278,025 |
|