| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,661,786 |
$1,551,706 |
$1,646,020 |
| Noncash Donations |
$285,582 |
$164,032 |
$261,347 |
| Other Revenue |
$16,579 |
$7,309 |
$12,833 |
| Total Revenue |
$1,963,947 |
$1,723,047 |
$1,920,200 |
| Expenses |
|
|
|
| Program |
$1,144,394 |
$1,488,397 |
$1,558,437 |
| Administrative |
$118,558 |
$146,138 |
$205,842 |
| Fundraising |
$117,559 |
$148,943 |
$158,575 |
| Other |
$86,461 |
$0 |
$0 |
| Total Expenses |
$1,466,972 |
$1,783,478 |
$1,922,854 |
|
|
|
|
Excess (or Deficit)
for the Year |
$496,975 |
$-60,431 |
$-2,654 |
|
Other
|
$0 |
$0 |
$-70,688 |
Total Change
in Net Assets
|
$496,975 |
$-60,431 |
$-73,342 |
|
|
|
|
| Total Assets |
$1,997,573 |
$2,386,807 |
$2,380,194 |
| Total Liabilities |
$45,163 |
$494,828 |
$561,557 |
| Net Assets |
$1,952,410 |
$1,891,979 |
$1,818,637 |
|