| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,533,544 |
$1,640,243 |
$1,546,818 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,185 |
$72,842 |
$7,093 |
| Total Revenue |
$1,556,729 |
$1,713,085 |
$1,553,911 |
| Expenses |
|
|
|
| Program |
$1,298,564 |
$1,438,862 |
$1,044,548 |
| Administrative |
$192,580 |
$198,383 |
$172,261 |
| Fundraising |
$123,449 |
$109,291 |
$131,167 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,614,593 |
$1,746,536 |
$1,347,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-57,864 |
$-33,451 |
$205,935 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-57,864 |
$-33,451 |
$205,935 |
|
|
|
|
| Total Assets |
$678,517 |
$610,137 |
$819,773 |
| Total Liabilities |
$47,786 |
$12,857 |
$16,559 |
| Net Assets |
$630,731 |
$597,280 |
$803,214 |
|