| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$771,183 |
$610,854 |
$537,149 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$347,340 |
$414,999 |
$433,773 |
| Total Revenue |
$1,118,523 |
$1,025,853 |
$970,922 |
| Expenses |
|
|
|
| Program |
$882,914 |
$855,796 |
$917,542 |
| Administrative |
$91,411 |
$92,594 |
$108,424 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$974,325 |
$948,390 |
$1,025,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,198 |
$77,463 |
$-55,044 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,198 |
$77,463 |
$-55,044 |
|
|
|
|
| Total Assets |
$1,456,200 |
$1,534,298 |
$1,473,176 |
| Total Liabilities |
$127,533 |
$128,168 |
$122,090 |
| Net Assets |
$1,328,667 |
$1,406,130 |
$1,351,086 |
|