| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,576,570 |
$1,497,168 |
$1,571,061 |
| Noncash Donations |
$14,748 |
$12,600 |
$0 |
| Other Revenue |
$25,041 |
$41,898 |
$24,840 |
| Total Revenue |
$1,616,359 |
$1,551,666 |
$1,595,901 |
| Expenses |
|
|
|
| Program |
$1,224,730 |
$1,276,040 |
$1,477,229 |
| Administrative |
$112,104 |
$113,279 |
$104,154 |
| Fundraising |
$55,133 |
$65,494 |
$76,180 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,391,967 |
$1,454,813 |
$1,657,563 |
|
|
|
|
Excess (or Deficit)
for the Year |
$224,392 |
$96,853 |
$-61,662 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$224,392 |
$96,853 |
$-61,662 |
|
|
|
|
| Total Assets |
$2,716,677 |
$2,805,792 |
$2,750,891 |
| Total Liabilities |
$28,496 |
$20,758 |
$27,520 |
| Net Assets |
$2,688,181 |
$2,785,034 |
$2,723,371 |
|