| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$269,249 |
$274,052 |
$205,195 |
| Noncash Donations |
$6,599 |
$283 |
$3,259 |
| Other Revenue |
$1,785 |
$473 |
$79 |
| Total Revenue |
$277,633 |
$274,808 |
$208,533 |
| Expenses |
|
|
|
| Program |
$226,648 |
$247,742 |
$210,669 |
| Administrative |
$20,191 |
$24,760 |
$25,465 |
| Fundraising |
$9,282 |
$9,053 |
$9,149 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$256,121 |
$281,555 |
$245,283 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,512 |
$-6,747 |
$-36,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,512 |
$-6,747 |
$-36,750 |
|
|
|
|
| Total Assets |
$646,465 |
$655,982 |
$600,684 |
| Total Liabilities |
$789 |
$17,053 |
$338 |
| Net Assets |
$645,676 |
$638,929 |
$600,346 |
|