| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,794,511 |
$2,379,443 |
$2,356,706 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79,107 |
$247,541 |
$509,004 |
| Total Revenue |
$2,873,618 |
$2,626,984 |
$2,865,710 |
| Expenses |
|
|
|
| Program |
$1,567,837 |
$2,219,612 |
$2,474,377 |
| Administrative |
$363,557 |
$418,989 |
$395,810 |
| Fundraising |
$123,915 |
$91,341 |
$82,576 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,055,309 |
$2,729,942 |
$2,952,763 |
|
|
|
|
Excess (or Deficit)
for the Year |
$818,309 |
$-102,958 |
$-87,053 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$818,309 |
$-102,958 |
$-87,053 |
|
|
|
|
| Total Assets |
$6,420,184 |
$6,345,266 |
$6,259,869 |
| Total Liabilities |
$50,965 |
$74,130 |
$75,786 |
| Net Assets |
$6,369,219 |
$6,271,136 |
$6,184,083 |
|