| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,023,345 |
$2,072,839 |
$2,195,566 |
| Noncash Donations |
$9,973 |
$12,500 |
$7,150 |
| Other Revenue |
$302,161 |
$403,959 |
$237 |
| Total Revenue |
$2,335,479 |
$2,489,298 |
$2,202,953 |
| Expenses |
|
|
|
| Program |
$2,056,832 |
$2,339,733 |
$2,309,294 |
| Administrative |
$90,876 |
$81,697 |
$78,223 |
| Fundraising |
$112,735 |
$109,037 |
$121,658 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,260,443 |
$2,530,467 |
$2,509,175 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,036 |
$-41,169 |
$-306,222 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,036 |
$-41,169 |
$-306,222 |
|
|
|
|
| Total Assets |
$856,715 |
$878,003 |
$563,425 |
| Total Liabilities |
$699 |
$63,156 |
$54,799 |
| Net Assets |
$856,016 |
$814,847 |
$508,626 |
|