| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$123,826 |
$202,073 |
$108,785 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,513,147 |
$2,219,316 |
$2,042,894 |
| Total Revenue |
$2,636,973 |
$2,421,389 |
$2,151,679 |
| Expenses |
|
|
|
| Program |
$2,313,458 |
$2,194,912 |
$2,183,820 |
| Administrative |
$136,424 |
$133,003 |
$138,859 |
| Fundraising |
$7,652 |
$6,973 |
$7,626 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,457,534 |
$2,334,888 |
$2,330,305 |
|
|
|
|
Excess (or Deficit)
for the Year |
$179,439 |
$86,501 |
$-178,626 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$179,439 |
$86,501 |
$-178,626 |
|
|
|
|
| Total Assets |
$655,852 |
$830,121 |
$639,209 |
| Total Liabilities |
$160,092 |
$247,860 |
$235,574 |
| Net Assets |
$495,760 |
$582,261 |
$403,635 |
|