| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,311,948 |
$1,175,608 |
$1,246,140 |
| Noncash Donations |
$11,163 |
$0 |
$1,484 |
| Other Revenue |
$17,752 |
$25,913 |
$8,655 |
| Total Revenue |
$1,340,863 |
$1,201,521 |
$1,256,279 |
| Expenses |
|
|
|
| Program |
$571,388 |
$693,556 |
$636,556 |
| Administrative |
$332,252 |
$305,949 |
$333,860 |
| Fundraising |
$232,273 |
$251,425 |
$348,061 |
| Other |
$56,547 |
$1,500 |
$42,302 |
| Total Expenses |
$1,192,460 |
$1,252,430 |
$1,360,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,403 |
$-50,909 |
$-104,500 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$148,403 |
$-50,909 |
$-104,500 |
|
|
|
|
| Total Assets |
$1,026,261 |
$963,461 |
$838,840 |
| Total Liabilities |
$90,449 |
$78,558 |
$58,437 |
| Net Assets |
$935,812 |
$884,903 |
$780,403 |
|