| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,472,792 |
$2,454,652 |
$2,353,842 |
| Noncash Donations |
$308,982 |
$246,380 |
$230,290 |
| Other Revenue |
$455,786 |
$326,880 |
$342,654 |
| Total Revenue |
$3,237,560 |
$3,027,912 |
$2,926,786 |
| Expenses |
|
|
|
| Program |
$2,285,966 |
$2,466,648 |
$2,499,581 |
| Administrative |
$312,822 |
$341,086 |
$397,639 |
| Fundraising |
$77,891 |
$71,327 |
$89,872 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,676,679 |
$2,879,061 |
$2,987,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$560,881 |
$148,851 |
$-60,306 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$560,881 |
$148,851 |
$-60,306 |
|
|
|
|
| Total Assets |
$3,974,780 |
$4,099,423 |
$4,063,804 |
| Total Liabilities |
$83,386 |
$59,178 |
$83,865 |
| Net Assets |
$3,891,394 |
$4,040,245 |
$3,979,939 |
|