| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$181,794 |
$167,837 |
$151,095 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,089 |
$66 |
$40 |
| Total Revenue |
$192,883 |
$167,903 |
$151,135 |
| Expenses |
|
|
|
| Program |
$108,094 |
$108,085 |
$103,482 |
| Administrative |
$39,551 |
$38,494 |
$39,242 |
| Fundraising |
$1,890 |
$1,770 |
$1,890 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$149,535 |
$148,349 |
$144,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$43,348 |
$19,554 |
$6,521 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$43,348 |
$19,554 |
$6,521 |
|
|
|
|
| Total Assets |
$132,851 |
$152,213 |
$155,107 |
| Total Liabilities |
$5,445 |
$5,253 |
$1,626 |
| Net Assets |
$127,406 |
$146,960 |
$153,481 |
|