| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,729,296 |
$1,743,879 |
$1,554,614 |
| Noncash Donations |
$765,963 |
$155,443 |
$61,000 |
| Other Revenue |
$19,621 |
$-11,841 |
$0 |
| Total Revenue |
$2,514,880 |
$1,887,481 |
$1,615,614 |
| Expenses |
|
|
|
| Program |
$1,714,585 |
$1,319,329 |
$1,455,568 |
| Administrative |
$229,908 |
$286,840 |
$265,211 |
| Fundraising |
$75,124 |
$181,795 |
$83,546 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,019,617 |
$1,787,964 |
$1,804,325 |
|
|
|
|
Excess (or Deficit)
for the Year |
$495,263 |
$99,517 |
$-188,711 |
|
Other
|
$624 |
$0 |
$0 |
Total Change
in Net Assets
|
$495,887 |
$99,517 |
$-188,711 |
|
|
|
|
| Total Assets |
$4,456,983 |
$4,708,715 |
$4,492,293 |
| Total Liabilities |
$3,587 |
$155,802 |
$63,670 |
| Net Assets |
$4,453,396 |
$4,552,913 |
$4,428,623 |
|