| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$317,054 |
$265,886 |
$334,530 |
| Noncash Donations |
$4,948 |
$5,004 |
$3,210 |
| Other Revenue |
$274,281 |
$-47,157 |
$234,294 |
| Total Revenue |
$596,283 |
$223,733 |
$572,034 |
| Expenses |
|
|
|
| Program |
$224,524 |
$305,134 |
$403,666 |
| Administrative |
$120,884 |
$128,204 |
$140,249 |
| Fundraising |
$24,836 |
$21,877 |
$24,717 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$370,244 |
$455,215 |
$568,632 |
|
|
|
|
Excess (or Deficit)
for the Year |
$226,039 |
$-231,482 |
$3,402 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$226,039 |
$-231,482 |
$3,402 |
|
|
|
|
| Total Assets |
$2,258,083 |
$1,999,650 |
$1,996,828 |
| Total Liabilities |
$52,807 |
$25,856 |
$19,632 |
| Net Assets |
$2,205,276 |
$1,973,794 |
$1,977,196 |
|