| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,589,506 |
$1,721,155 |
$1,643,840 |
| Noncash Donations |
$0 |
$0 |
$24,400 |
| Other Revenue |
$5,642 |
$-24,366 |
$32,008 |
| Total Revenue |
$1,595,148 |
$1,696,789 |
$1,700,248 |
| Expenses |
|
|
|
| Program |
$1,149,571 |
$1,188,218 |
$1,216,948 |
| Administrative |
$276,555 |
$295,610 |
$272,623 |
| Fundraising |
$153,122 |
$161,195 |
$284,229 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,579,248 |
$1,645,023 |
$1,773,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,900 |
$51,766 |
$-73,552 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,900 |
$51,766 |
$-73,552 |
|
|
|
|
| Total Assets |
$1,263,921 |
$1,341,154 |
$1,342,152 |
| Total Liabilities |
$812 |
$26,279 |
$108,329 |
| Net Assets |
$1,263,109 |
$1,314,875 |
$1,233,823 |
|