| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$267,572 |
$239,174 |
$276,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$483,505 |
$533,596 |
$544,127 |
| Total Revenue |
$751,077 |
$772,770 |
$820,289 |
| Expenses |
|
|
|
| Program |
$567,699 |
$731,690 |
$631,204 |
| Administrative |
$61,515 |
$69,138 |
$80,570 |
| Fundraising |
$19,770 |
$23,293 |
$24,579 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$648,984 |
$824,121 |
$736,353 |
|
|
|
|
Excess (or Deficit)
for the Year |
$102,093 |
$-51,351 |
$83,936 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$102,093 |
$-51,351 |
$83,936 |
|
|
|
|
| Total Assets |
$625,671 |
$606,841 |
$656,712 |
| Total Liabilities |
$7,942 |
$40,463 |
$6,399 |
| Net Assets |
$617,729 |
$566,378 |
$650,313 |
|