| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,367,826 |
$2,115,972 |
$2,313,116 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$81,812 |
$122,427 |
$136,880 |
| Total Revenue |
$2,449,638 |
$2,238,399 |
$2,449,996 |
| Expenses |
|
|
|
| Program |
$1,995,565 |
$1,931,643 |
$2,568,102 |
| Administrative |
$288,312 |
$313,599 |
$335,717 |
| Fundraising |
$0 |
$40,437 |
$37,780 |
| Other |
$0 |
$931 |
$38 |
| Total Expenses |
$2,283,877 |
$2,286,610 |
$2,941,637 |
|
|
|
|
Excess (or Deficit)
for the Year |
$165,761 |
$-48,211 |
$-491,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$165,761 |
$-48,211 |
$-491,641 |
|
|
|
|
| Total Assets |
$880,035 |
$818,717 |
$338,509 |
| Total Liabilities |
$24,299 |
$11,192 |
$22,625 |
| Net Assets |
$855,736 |
$807,525 |
$315,884 |
|