| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,773,522 |
$1,662,071 |
$1,615,027 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$383,211 |
$339,537 |
$368,175 |
| Total Revenue |
$2,156,733 |
$2,001,608 |
$1,983,202 |
| Expenses |
|
|
|
| Program |
$1,394,640 |
$1,600,449 |
$1,393,755 |
| Administrative |
$486,864 |
$395,302 |
$377,204 |
| Fundraising |
$93,549 |
$104,571 |
$106,449 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,975,053 |
$2,100,322 |
$1,877,408 |
|
|
|
|
Excess (or Deficit)
for the Year |
$181,680 |
$-98,714 |
$105,794 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$181,680 |
$-98,714 |
$105,794 |
|
|
|
|
| Total Assets |
$5,426,860 |
$5,149,394 |
$5,133,605 |
| Total Liabilities |
$1,285,703 |
$1,106,951 |
$985,368 |
| Net Assets |
$4,141,157 |
$4,042,443 |
$4,148,237 |
|