| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$231,618 |
$111,252 |
$101,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,449,744 |
$2,661,867 |
$3,358,905 |
| Total Revenue |
$2,681,362 |
$2,773,119 |
$3,460,155 |
| Expenses |
|
|
|
| Program |
$2,276,306 |
$2,362,828 |
$2,656,975 |
| Administrative |
$394,744 |
$378,915 |
$466,007 |
| Fundraising |
$31,748 |
$25,340 |
$30,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,702,798 |
$2,767,083 |
$3,153,455 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-21,436 |
$6,036 |
$306,700 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-21,436 |
$6,036 |
$306,700 |
|
|
|
|
| Total Assets |
$852,468 |
$848,215 |
$1,156,979 |
| Total Liabilities |
$21,415 |
$11,126 |
$13,190 |
| Net Assets |
$831,053 |
$837,089 |
$1,143,789 |
|