| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,529,462 |
$2,646,411 |
$2,807,959 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,856 |
$42,247 |
$43,528 |
| Total Revenue |
$2,571,318 |
$2,688,658 |
$2,851,487 |
| Expenses |
|
|
|
| Program |
$1,985,218 |
$2,250,313 |
$2,432,696 |
| Administrative |
$263,154 |
$288,003 |
$288,102 |
| Fundraising |
$85,356 |
$88,081 |
$90,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,333,728 |
$2,626,397 |
$2,811,131 |
|
|
|
|
Excess (or Deficit)
for the Year |
$237,590 |
$62,261 |
$40,356 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$237,590 |
$62,261 |
$40,356 |
|
|
|
|
| Total Assets |
$1,168,630 |
$1,250,097 |
$1,263,395 |
| Total Liabilities |
$171,175 |
$191,381 |
$163,323 |
| Net Assets |
$997,455 |
$1,058,716 |
$1,100,072 |
|