| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$705,379 |
$635,739 |
$601,596 |
| Noncash Donations |
$28,517 |
$21,927 |
$41,474 |
| Other Revenue |
$80,488 |
$-89,597 |
$86,702 |
| Total Revenue |
$814,384 |
$568,069 |
$729,772 |
| Expenses |
|
|
|
| Program |
$500,729 |
$497,376 |
$508,424 |
| Administrative |
$76,146 |
$72,760 |
$67,854 |
| Fundraising |
$18,312 |
$25,193 |
$11,875 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$595,187 |
$595,329 |
$588,153 |
|
|
|
|
Excess (or Deficit)
for the Year |
$219,197 |
$-27,260 |
$141,619 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$219,197 |
$-27,260 |
$141,619 |
|
|
|
|
| Total Assets |
$1,109,087 |
$1,077,715 |
$1,221,443 |
| Total Liabilities |
$9,433 |
$5,321 |
$7,430 |
| Net Assets |
$1,099,654 |
$1,072,394 |
$1,214,013 |
|