| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,177,615 |
$1,039,866 |
$1,461,721 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,799,473 |
$-206,803 |
$256,615 |
| Total Revenue |
$2,977,088 |
$833,063 |
$1,718,336 |
| Expenses |
|
|
|
| Program |
$789,000 |
$788,681 |
$838,564 |
| Administrative |
$357,115 |
$348,025 |
$324,002 |
| Fundraising |
$17,350 |
$16,171 |
$15,523 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,163,465 |
$1,152,877 |
$1,178,089 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,813,623 |
$-319,814 |
$540,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,813,623 |
$-319,814 |
$540,247 |
|
|
|
|
| Total Assets |
$3,171,654 |
$2,857,295 |
$3,502,173 |
| Total Liabilities |
$45,614 |
$51,069 |
$4,933 |
| Net Assets |
$3,126,040 |
$2,806,226 |
$3,497,240 |
|