| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,752,127 |
$3,914,783 |
$4,200,014 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-12,662 |
$-29,599 |
$101,906 |
| Total Revenue |
$3,739,465 |
$3,885,184 |
$4,301,920 |
| Expenses |
|
|
|
| Program |
$3,086,632 |
$3,888,178 |
$3,423,350 |
| Administrative |
$419,995 |
$456,285 |
$472,778 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,506,627 |
$4,344,463 |
$3,896,128 |
|
|
|
|
Excess (or Deficit)
for the Year |
$232,838 |
$-459,279 |
$405,792 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$232,838 |
$-459,279 |
$405,792 |
|
|
|
|
| Total Assets |
$2,100,106 |
$1,659,628 |
$2,023,924 |
| Total Liabilities |
$169,160 |
$121,126 |
$79,630 |
| Net Assets |
$1,930,946 |
$1,538,502 |
$1,944,294 |
|