| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$786,370 |
$777,294 |
$669,894 |
| Noncash Donations |
$9,150 |
$18,135 |
$69,480 |
| Other Revenue |
$7,538 |
$4,815 |
$20,950 |
| Total Revenue |
$803,058 |
$800,244 |
$760,324 |
| Expenses |
|
|
|
| Program |
$380,325 |
$503,142 |
$588,772 |
| Administrative |
$78,658 |
$99,548 |
$60,619 |
| Fundraising |
$163,245 |
$147,318 |
$97,910 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$622,228 |
$750,008 |
$747,301 |
|
|
|
|
Excess (or Deficit)
for the Year |
$180,830 |
$50,236 |
$13,023 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$180,830 |
$50,236 |
$13,023 |
|
|
|
|
| Total Assets |
$1,676,225 |
$1,645,716 |
$1,644,975 |
| Total Liabilities |
$233,639 |
$155,649 |
$141,885 |
| Net Assets |
$1,442,586 |
$1,490,067 |
$1,503,090 |
|