| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$517,072 |
$589,271 |
$582,022 |
| Noncash Donations |
$345,193 |
$346,106 |
$258,596 |
| Other Revenue |
$20 |
$1,102 |
$10,332 |
| Total Revenue |
$862,285 |
$936,479 |
$850,950 |
| Expenses |
|
|
|
| Program |
$576,341 |
$692,079 |
$725,686 |
| Administrative |
$47,213 |
$40,240 |
$44,579 |
| Fundraising |
$74,965 |
$89,889 |
$94,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$698,519 |
$822,208 |
$865,082 |
|
|
|
|
Excess (or Deficit)
for the Year |
$163,766 |
$114,271 |
$-14,132 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$163,766 |
$114,271 |
$-14,132 |
|
|
|
|
| Total Assets |
$782,146 |
$1,241,790 |
$1,075,732 |
| Total Liabilities |
$19,926 |
$365,299 |
$213,373 |
| Net Assets |
$762,220 |
$876,491 |
$862,359 |
|