| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$673,795 |
$730,624 |
$814,942 |
| Noncash Donations |
$36,007 |
$19,655 |
$1,129 |
| Other Revenue |
$203,484 |
$21,653 |
$90,405 |
| Total Revenue |
$913,286 |
$771,932 |
$906,476 |
| Expenses |
|
|
|
| Program |
$452,168 |
$502,450 |
$478,933 |
| Administrative |
$104,871 |
$135,376 |
$141,856 |
| Fundraising |
$103,648 |
$111,493 |
$98,684 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$660,687 |
$749,319 |
$719,473 |
|
|
|
|
Excess (or Deficit)
for the Year |
$252,599 |
$22,613 |
$187,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$252,599 |
$22,613 |
$187,003 |
|
|
|
|
| Total Assets |
$1,196,090 |
$1,223,868 |
$1,418,197 |
| Total Liabilities |
$19,121 |
$24,286 |
$31,612 |
| Net Assets |
$1,176,969 |
$1,199,582 |
$1,386,585 |
|