| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,578,198 |
$1,833,021 |
$1,420,606 |
| Noncash Donations |
$38,022 |
$54,467 |
$52,697 |
| Other Revenue |
$17,437 |
$-45,216 |
$34,378 |
| Total Revenue |
$1,633,657 |
$1,842,272 |
$1,507,681 |
| Expenses |
|
|
|
| Program |
$1,133,612 |
$1,236,528 |
$1,393,684 |
| Administrative |
$239,145 |
$231,451 |
$254,418 |
| Fundraising |
$285,691 |
$294,919 |
$293,390 |
| Other |
$8,048 |
$4,000 |
$7,428 |
| Total Expenses |
$1,666,496 |
$1,766,898 |
$1,948,920 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,839 |
$75,374 |
$-441,239 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,839 |
$75,374 |
$-441,239 |
|
|
|
|
| Total Assets |
$4,412,997 |
$4,499,733 |
$4,070,201 |
| Total Liabilities |
$63,717 |
$75,079 |
$86,786 |
| Net Assets |
$4,349,280 |
$4,424,654 |
$3,983,415 |
|