| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,171,824 |
$920,633 |
$790,869 |
| Noncash Donations |
$0 |
$0 |
$1,327 |
| Other Revenue |
$1,909 |
$1,760 |
$0 |
| Total Revenue |
$1,173,733 |
$922,393 |
$792,196 |
| Expenses |
|
|
|
| Program |
$877,514 |
$667,045 |
$580,816 |
| Administrative |
$120,775 |
$114,774 |
$110,142 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$998,289 |
$781,819 |
$690,958 |
|
|
|
|
Excess (or Deficit)
for the Year |
$175,444 |
$140,574 |
$101,238 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$175,444 |
$140,574 |
$101,238 |
|
|
|
|
| Total Assets |
$2,061,880 |
$2,226,715 |
$2,315,187 |
| Total Liabilities |
$33,288 |
$57,549 |
$44,783 |
| Net Assets |
$2,028,592 |
$2,169,166 |
$2,270,404 |
|