| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,423,041 |
$3,339,111 |
$3,732,065 |
| Noncash Donations |
$0 |
$0 |
$4,100 |
| Other Revenue |
$0 |
$-27,928 |
$26,307 |
| Total Revenue |
$3,423,041 |
$3,311,183 |
$3,762,472 |
| Expenses |
|
|
|
| Program |
$3,174,932 |
$3,225,212 |
$3,438,032 |
| Administrative |
$50,837 |
$80,671 |
$96,930 |
| Fundraising |
$36,676 |
$44,703 |
$45,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,262,445 |
$3,350,586 |
$3,580,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,596 |
$-39,403 |
$182,139 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$160,596 |
$-39,403 |
$182,139 |
|
|
|
|
| Total Assets |
$1,379,597 |
$1,269,854 |
$1,495,884 |
| Total Liabilities |
$364,099 |
$293,759 |
$337,650 |
| Net Assets |
$1,015,498 |
$976,095 |
$1,158,234 |
|