| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,665,862 |
$3,542,131 |
$3,444,388 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$518,878 |
$14,518 |
$614,191 |
| Total Revenue |
$4,184,740 |
$3,556,649 |
$4,058,579 |
| Expenses |
|
|
|
| Program |
$2,977,480 |
$3,220,410 |
$3,094,994 |
| Administrative |
$391,154 |
$432,793 |
$486,380 |
| Fundraising |
$268,248 |
$142,891 |
$223,398 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,636,882 |
$3,796,094 |
$3,804,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$547,858 |
$-239,445 |
$253,807 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$547,858 |
$-239,445 |
$253,807 |
|
|
|
|
| Total Assets |
$1,445,364 |
$1,218,517 |
$1,479,475 |
| Total Liabilities |
$43,409 |
$56,007 |
$63,157 |
| Net Assets |
$1,401,955 |
$1,162,510 |
$1,416,318 |
|