| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,497,392 |
$1,380,656 |
$1,473,766 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$833 |
$145 |
$10,654 |
| Total Revenue |
$1,498,225 |
$1,380,801 |
$1,484,420 |
| Expenses |
|
|
|
| Program |
$1,035,394 |
$1,054,863 |
$1,146,876 |
| Administrative |
$204,681 |
$223,755 |
$253,916 |
| Fundraising |
$69,604 |
$72,995 |
$79,553 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,309,679 |
$1,351,613 |
$1,480,345 |
|
|
|
|
Excess (or Deficit)
for the Year |
$188,546 |
$29,188 |
$4,075 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$188,546 |
$29,188 |
$4,075 |
|
|
|
|
| Total Assets |
$750,815 |
$755,662 |
$779,636 |
| Total Liabilities |
$17,636 |
$13,295 |
$13,194 |
| Net Assets |
$733,179 |
$742,367 |
$766,442 |
|