| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,819,321 |
$1,260,442 |
$1,097,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$217,371 |
$721,698 |
$391,072 |
| Total Revenue |
$2,036,692 |
$1,982,140 |
$1,488,880 |
| Expenses |
|
|
|
| Program |
$1,392,977 |
$1,513,309 |
$1,640,202 |
| Administrative |
$319,643 |
$415,263 |
$604,517 |
| Fundraising |
$124,217 |
$109,180 |
$126,951 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,836,837 |
$2,037,752 |
$2,371,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$199,855 |
$-55,612 |
$-882,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$199,855 |
$-55,612 |
$-882,790 |
|
|
|
|
| Total Assets |
$3,525,984 |
$3,827,341 |
$3,019,025 |
| Total Liabilities |
$919,335 |
$1,276,304 |
$1,350,778 |
| Net Assets |
$2,606,649 |
$2,551,037 |
$1,668,247 |
|