| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,463,686 |
$3,334,547 |
$1,796,412 |
| Noncash Donations |
$53,322 |
$12,117 |
$12,442 |
| Other Revenue |
$63,925 |
$50,271 |
$42,626 |
| Total Revenue |
$2,580,933 |
$3,396,935 |
$1,851,480 |
| Expenses |
|
|
|
| Program |
$1,675,545 |
$2,341,320 |
$1,897,203 |
| Administrative |
$85,898 |
$90,376 |
$77,143 |
| Fundraising |
$13,328 |
$12,810 |
$21,430 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,774,771 |
$2,444,506 |
$1,995,776 |
|
|
|
|
Excess (or Deficit)
for the Year |
$806,162 |
$952,429 |
$-144,296 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$806,162 |
$952,429 |
$-144,296 |
|
|
|
|
| Total Assets |
$1,669,373 |
$2,343,503 |
$2,217,219 |
| Total Liabilities |
$296,867 |
$18,569 |
$36,581 |
| Net Assets |
$1,372,506 |
$2,324,934 |
$2,180,638 |
|