| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$951,991 |
$939,128 |
$1,034,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,827 |
$7,421 |
$51,675 |
| Total Revenue |
$975,818 |
$946,549 |
$1,086,112 |
| Expenses |
|
|
|
| Program |
$780,073 |
$868,294 |
$833,011 |
| Administrative |
$159,455 |
$148,367 |
$177,152 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$939,528 |
$1,016,661 |
$1,010,163 |
|
|
|
|
Excess (or Deficit)
for the Year |
$36,290 |
$-70,112 |
$75,949 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$36,290 |
$-70,112 |
$75,949 |
|
|
|
|
| Total Assets |
$1,164,734 |
$1,093,674 |
$1,166,677 |
| Total Liabilities |
$38,089 |
$37,141 |
$34,195 |
| Net Assets |
$1,126,645 |
$1,056,533 |
$1,132,482 |
|