| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,281,295 |
$3,103,508 |
$2,743,231 |
| Noncash Donations |
$51,300 |
$59,543 |
$45,674 |
| Other Revenue |
$32,910 |
$-36,914 |
$204,434 |
| Total Revenue |
$3,365,505 |
$3,126,137 |
$2,993,339 |
| Expenses |
|
|
|
| Program |
$1,704,343 |
$1,749,201 |
$1,696,411 |
| Administrative |
$327,657 |
$224,009 |
$446,481 |
| Fundraising |
$300,745 |
$469,506 |
$488,516 |
| Other |
$373,358 |
$0 |
$0 |
| Total Expenses |
$2,706,103 |
$2,442,716 |
$2,631,408 |
|
|
|
|
Excess (or Deficit)
for the Year |
$659,402 |
$683,421 |
$361,931 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$659,402 |
$683,421 |
$361,931 |
|
|
|
|
| Total Assets |
$3,668,341 |
$4,465,741 |
$4,827,684 |
| Total Liabilities |
$57,869 |
$274,010 |
$274,022 |
| Net Assets |
$3,610,472 |
$4,191,731 |
$4,553,662 |
|