| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,727,262 |
$3,887,677 |
$4,035,735 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,015,183 |
$1,219,862 |
$1,246,664 |
| Total Revenue |
$5,742,445 |
$5,107,539 |
$5,282,399 |
| Expenses |
|
|
|
| Program |
$4,490,467 |
$5,361,932 |
$4,743,939 |
| Administrative |
$190,658 |
$181,644 |
$189,170 |
| Fundraising |
$285,820 |
$317,554 |
$274,659 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,966,945 |
$5,861,130 |
$5,207,768 |
|
|
|
|
Excess (or Deficit)
for the Year |
$775,500 |
$-753,591 |
$74,631 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$775,500 |
$-753,591 |
$74,631 |
|
|
|
|
| Total Assets |
$4,646,927 |
$3,831,869 |
$2,922,653 |
| Total Liabilities |
$1,202,274 |
$1,140,807 |
$156,960 |
| Net Assets |
$3,444,653 |
$2,691,062 |
$2,765,693 |
|