| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,060,616 |
$1,053,107 |
$963,962 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$66,029 |
$65,193 |
$70,513 |
| Total Revenue |
$1,126,645 |
$1,118,300 |
$1,034,475 |
| Expenses |
|
|
|
| Program |
$895,408 |
$884,083 |
$914,440 |
| Administrative |
$155,461 |
$177,959 |
$157,674 |
| Fundraising |
$13,486 |
$14,558 |
$12,576 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,064,355 |
$1,076,600 |
$1,084,690 |
|
|
|
|
Excess (or Deficit)
for the Year |
$62,290 |
$41,700 |
$-50,215 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$62,290 |
$41,700 |
$-50,215 |
|
|
|
|
| Total Assets |
$519,361 |
$606,081 |
$512,617 |
| Total Liabilities |
$28,771 |
$66,952 |
$23,703 |
| Net Assets |
$490,590 |
$539,129 |
$488,914 |
|