| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,341,497 |
$7,070,682 |
$6,512,430 |
| Noncash Donations |
$17,325 |
$593 |
$500 |
| Other Revenue |
$264,719 |
$28,900 |
$283,205 |
| Total Revenue |
$7,623,541 |
$7,100,175 |
$6,796,135 |
| Expenses |
|
|
|
| Program |
$4,575,957 |
$4,029,813 |
$4,139,633 |
| Administrative |
$1,944,738 |
$2,926,985 |
$2,608,441 |
| Fundraising |
$1,325,327 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,846,022 |
$6,956,798 |
$6,748,074 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-222,481 |
$143,377 |
$48,061 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-222,481 |
$143,377 |
$48,061 |
|
|
|
|
| Total Assets |
$4,183,766 |
$5,052,952 |
$4,681,417 |
| Total Liabilities |
$368,459 |
$1,094,268 |
$674,672 |
| Net Assets |
$3,815,307 |
$3,958,684 |
$4,006,745 |
|