| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$251,229 |
$366,345 |
$228,324 |
| Noncash Donations |
$50,811 |
$40,461 |
$36,812 |
| Other Revenue |
$13 |
$-14,530 |
$390 |
| Total Revenue |
$302,053 |
$392,276 |
$265,526 |
| Expenses |
|
|
|
| Program |
$225,662 |
$216,194 |
$218,057 |
| Administrative |
$30,038 |
$28,832 |
$36,031 |
| Fundraising |
$35,343 |
$30,079 |
$40,525 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$291,043 |
$275,105 |
$294,613 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,010 |
$117,171 |
$-29,087 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,010 |
$117,171 |
$-29,087 |
|
|
|
|
| Total Assets |
$318,022 |
$389,671 |
$343,337 |
| Total Liabilities |
$200,149 |
$154,627 |
$137,380 |
| Net Assets |
$117,873 |
$235,044 |
$205,957 |
|