| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,144,175 |
$2,867,827 |
$2,710,230 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$412,540 |
$277,040 |
$309,027 |
| Total Revenue |
$3,556,715 |
$3,144,867 |
$3,019,257 |
| Expenses |
|
|
|
| Program |
$2,582,392 |
$2,587,924 |
$2,700,568 |
| Administrative |
$329,863 |
$326,980 |
$425,211 |
| Fundraising |
$15,133 |
$17,468 |
$36,412 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,927,388 |
$2,932,372 |
$3,162,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$629,327 |
$212,495 |
$-142,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$629,327 |
$212,495 |
$-142,934 |
|
|
|
|
| Total Assets |
$2,575,796 |
$2,914,048 |
$2,754,831 |
| Total Liabilities |
$84,076 |
$209,833 |
$145,633 |
| Net Assets |
$2,491,720 |
$2,704,215 |
$2,609,198 |
|