| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,121,774 |
$4,321,368 |
$2,711,456 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$105,492 |
$0 |
$0 |
| Total Revenue |
$5,227,266 |
$4,321,368 |
$2,711,456 |
| Expenses |
|
|
|
| Program |
$4,057,751 |
$3,744,889 |
$3,490,130 |
| Administrative |
$84,281 |
$101,696 |
$85,429 |
| Fundraising |
$36,290 |
$31,702 |
$48,748 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,178,322 |
$3,878,287 |
$3,624,307 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,048,944 |
$443,081 |
$-912,851 |
|
Other
|
$0 |
$-2,289 |
$-2,196 |
Total Change
in Net Assets
|
$1,048,944 |
$440,792 |
$-915,047 |
|
|
|
|
| Total Assets |
$2,059,767 |
$2,500,941 |
$1,528,006 |
| Total Liabilities |
$138,647 |
$139,029 |
$81,141 |
| Net Assets |
$1,921,120 |
$2,361,912 |
$1,446,865 |
|