| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$687,514 |
$661,824 |
$727,616 |
| Noncash Donations |
$73,665 |
$196,921 |
$74,513 |
| Other Revenue |
$27,177 |
$127,789 |
$26,319 |
| Total Revenue |
$788,356 |
$986,534 |
$828,448 |
| Expenses |
|
|
|
| Program |
$335,610 |
$488,120 |
$459,677 |
| Administrative |
$85,524 |
$119,348 |
$120,255 |
| Fundraising |
$66,021 |
$68,003 |
$69,657 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$487,155 |
$675,471 |
$649,589 |
|
|
|
|
Excess (or Deficit)
for the Year |
$301,201 |
$311,063 |
$178,859 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$301,201 |
$311,063 |
$178,859 |
|
|
|
|
| Total Assets |
$1,857,223 |
$1,886,433 |
$1,878,282 |
| Total Liabilities |
$1,084,726 |
$802,873 |
$615,863 |
| Net Assets |
$772,497 |
$1,083,560 |
$1,262,419 |
|