| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,494,839 |
$994,509 |
$1,447,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,190,086 |
$1,047,858 |
$1,194,982 |
| Total Revenue |
$2,684,925 |
$2,042,367 |
$2,642,419 |
| Expenses |
|
|
|
| Program |
$1,654,408 |
$1,701,350 |
$1,823,549 |
| Administrative |
$522,490 |
$194,564 |
$244,990 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,176,898 |
$1,895,914 |
$2,068,539 |
|
|
|
|
Excess (or Deficit)
for the Year |
$508,027 |
$146,453 |
$573,880 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$508,027 |
$146,453 |
$573,880 |
|
|
|
|
| Total Assets |
$5,421,081 |
$5,610,379 |
$6,140,283 |
| Total Liabilities |
$160,976 |
$203,821 |
$159,845 |
| Net Assets |
$5,260,105 |
$5,406,558 |
$5,980,438 |
|