| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$727,634 |
$704,125 |
$697,273 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,870 |
$63,919 |
$56,803 |
| Total Revenue |
$737,504 |
$768,044 |
$754,076 |
| Expenses |
|
|
|
| Program |
$543,311 |
$589,393 |
$613,602 |
| Administrative |
$111,415 |
$123,842 |
$124,653 |
| Fundraising |
$52,440 |
$61,763 |
$64,399 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$707,166 |
$774,998 |
$802,654 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,338 |
$-6,954 |
$-48,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,338 |
$-6,954 |
$-48,578 |
|
|
|
|
| Total Assets |
$212,823 |
$212,405 |
$163,122 |
| Total Liabilities |
$2,787 |
$9,323 |
$8,618 |
| Net Assets |
$210,036 |
$203,082 |
$154,504 |
|