| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,706,998 |
$3,579,374 |
$3,723,214 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,500 |
$118,913 |
$6,412 |
| Total Revenue |
$3,807,498 |
$3,698,287 |
$3,729,626 |
| Expenses |
|
|
|
| Program |
$3,254,229 |
$3,662,714 |
$3,469,915 |
| Administrative |
$149,653 |
$166,196 |
$102,977 |
| Fundraising |
$8,706 |
$8,862 |
$10,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,412,588 |
$3,837,772 |
$3,583,847 |
|
|
|
|
Excess (or Deficit)
for the Year |
$394,910 |
$-139,485 |
$145,779 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$394,910 |
$-139,485 |
$145,779 |
|
|
|
|
| Total Assets |
$1,701,367 |
$1,371,931 |
$1,455,834 |
| Total Liabilities |
$797,005 |
$607,054 |
$545,178 |
| Net Assets |
$904,362 |
$764,877 |
$910,656 |
|