| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$945,139 |
$833,467 |
$763,259 |
| Noncash Donations |
$38,055 |
$23,264 |
$9,715 |
| Other Revenue |
$80 |
$0 |
$17,316 |
| Total Revenue |
$983,274 |
$856,731 |
$790,290 |
| Expenses |
|
|
|
| Program |
$495,353 |
$415,454 |
$443,532 |
| Administrative |
$152,553 |
$128,409 |
$135,577 |
| Fundraising |
$64,132 |
$183,907 |
$198,490 |
| Other |
$0 |
$38,773 |
$0 |
| Total Expenses |
$712,038 |
$766,543 |
$777,599 |
|
|
|
|
Excess (or Deficit)
for the Year |
$271,236 |
$90,188 |
$12,691 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$271,236 |
$90,188 |
$12,691 |
|
|
|
|
| Total Assets |
$2,013,367 |
$2,107,299 |
$2,115,741 |
| Total Liabilities |
$17,877 |
$21,621 |
$17,372 |
| Net Assets |
$1,995,490 |
$2,085,678 |
$2,098,369 |
|