| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$467,366 |
$394,557 |
$396,829 |
| Noncash Donations |
$1,436 |
$5,029 |
$9,439 |
| Other Revenue |
$760 |
$3,058 |
$5,561 |
| Total Revenue |
$469,562 |
$402,644 |
$411,829 |
| Expenses |
|
|
|
| Program |
$321,053 |
$352,173 |
$334,185 |
| Administrative |
$66,909 |
$62,622 |
$77,963 |
| Fundraising |
$55,226 |
$51,898 |
$56,769 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$443,188 |
$466,693 |
$468,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,374 |
$-64,049 |
$-57,088 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,374 |
$-64,049 |
$-57,088 |
|
|
|
|
| Total Assets |
$316,630 |
$253,648 |
$205,399 |
| Total Liabilities |
$18,835 |
$19,902 |
$28,741 |
| Net Assets |
$297,795 |
$233,746 |
$176,658 |
|