| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,032,057 |
$1,169,484 |
$1,335,560 |
| Noncash Donations |
$1,021,904 |
$626,719 |
$895,964 |
| Other Revenue |
$7,052 |
$0 |
$43,780 |
| Total Revenue |
$3,061,013 |
$1,796,203 |
$2,275,304 |
| Expenses |
|
|
|
| Program |
$1,668,726 |
$1,586,673 |
$2,003,097 |
| Administrative |
$256,104 |
$250,265 |
$260,149 |
| Fundraising |
$98,165 |
$151,232 |
$184,920 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,022,995 |
$1,988,170 |
$2,448,166 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,038,018 |
$-191,967 |
$-172,862 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,038,018 |
$-191,967 |
$-172,862 |
|
|
|
|
| Total Assets |
$4,359,161 |
$4,194,268 |
$3,999,661 |
| Total Liabilities |
$8,311 |
$35,384 |
$13,639 |
| Net Assets |
$4,350,850 |
$4,158,884 |
$3,986,022 |
|