| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,863,076 |
$2,502,669 |
$2,387,271 |
| Noncash Donations |
$10,000 |
$10,000 |
$10,000 |
| Other Revenue |
$124,012 |
$101,364 |
$135,941 |
| Total Revenue |
$2,997,088 |
$2,614,033 |
$2,533,212 |
| Expenses |
|
|
|
| Program |
$1,980,117 |
$1,891,148 |
$1,971,828 |
| Administrative |
$413,993 |
$459,925 |
$513,663 |
| Fundraising |
$182,470 |
$192,885 |
$204,250 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,576,580 |
$2,543,958 |
$2,689,741 |
|
|
|
|
Excess (or Deficit)
for the Year |
$420,508 |
$70,075 |
$-156,529 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$420,508 |
$70,075 |
$-156,529 |
|
|
|
|
| Total Assets |
$1,899,311 |
$1,973,570 |
$1,822,633 |
| Total Liabilities |
$88,044 |
$92,228 |
$97,820 |
| Net Assets |
$1,811,267 |
$1,881,342 |
$1,724,813 |
|