| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$805,735 |
$908,231 |
$1,000,771 |
| Noncash Donations |
$1,144,257 |
$1,184,964 |
$1,450,958 |
| Other Revenue |
$931,062 |
$794,904 |
$551,424 |
| Total Revenue |
$2,881,054 |
$2,888,099 |
$3,003,153 |
| Expenses |
|
|
|
| Program |
$2,124,232 |
$2,310,663 |
$2,625,998 |
| Administrative |
$263,371 |
$282,450 |
$259,787 |
| Fundraising |
$192,892 |
$266,034 |
$238,868 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,580,495 |
$2,859,147 |
$3,124,653 |
|
|
|
|
Excess (or Deficit)
for the Year |
$300,559 |
$28,952 |
$-121,500 |
|
Other
|
$-123,837 |
$-151,697 |
$0 |
Total Change
in Net Assets
|
$176,722 |
$-122,745 |
$-121,500 |
|
|
|
|
| Total Assets |
$1,344,290 |
$1,602,161 |
$1,309,271 |
| Total Liabilities |
$43,109 |
$423,725 |
$252,335 |
| Net Assets |
$1,301,181 |
$1,178,436 |
$1,056,936 |
|