| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,193,340 |
$1,500,098 |
$1,470,401 |
| Noncash Donations |
$204,015 |
$191,581 |
$177,927 |
| Other Revenue |
$248,865 |
$20,255 |
$24,188 |
| Total Revenue |
$1,646,220 |
$1,711,934 |
$1,672,516 |
| Expenses |
|
|
|
| Program |
$1,240,398 |
$1,358,141 |
$1,482,323 |
| Administrative |
$52,185 |
$59,408 |
$61,762 |
| Fundraising |
$115,265 |
$133,913 |
$133,703 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,407,848 |
$1,551,462 |
$1,677,788 |
|
|
|
|
Excess (or Deficit)
for the Year |
$238,372 |
$160,472 |
$-5,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$238,372 |
$160,472 |
$-5,272 |
|
|
|
|
| Total Assets |
$1,060,070 |
$1,218,052 |
$1,103,157 |
| Total Liabilities |
$163,480 |
$160,992 |
$51,369 |
| Net Assets |
$896,590 |
$1,057,060 |
$1,051,788 |
|