| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,292,506 |
$1,277,127 |
$1,472,539 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$123,938 |
$178,428 |
$159,099 |
| Total Revenue |
$1,416,444 |
$1,455,555 |
$1,631,638 |
| Expenses |
|
|
|
| Program |
$998,835 |
$1,124,059 |
$1,217,489 |
| Administrative |
$234,382 |
$288,137 |
$326,347 |
| Fundraising |
$748 |
$1,541 |
$1,519 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,233,965 |
$1,413,737 |
$1,545,355 |
|
|
|
|
Excess (or Deficit)
for the Year |
$182,479 |
$41,818 |
$86,283 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$182,479 |
$41,818 |
$86,283 |
|
|
|
|
| Total Assets |
$4,599,824 |
$4,515,829 |
$4,453,388 |
| Total Liabilities |
$1,895,258 |
$1,769,445 |
$1,620,721 |
| Net Assets |
$2,704,566 |
$2,746,384 |
$2,832,667 |
|