| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,925,184 |
$2,857,924 |
$2,694,438 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,134 |
$858,199 |
$169,587 |
| Total Revenue |
$2,946,318 |
$3,716,123 |
$2,864,025 |
| Expenses |
|
|
|
| Program |
$2,595,140 |
$2,365,002 |
$2,650,662 |
| Administrative |
$235,615 |
$259,741 |
$354,029 |
| Fundraising |
$248,499 |
$253,570 |
$266,927 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,079,254 |
$2,878,313 |
$3,271,618 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-132,936 |
$837,810 |
$-407,593 |
|
Other
|
$0 |
$26,922 |
$-16,096 |
Total Change
in Net Assets
|
$-132,936 |
$864,732 |
$-423,689 |
|
|
|
|
| Total Assets |
$3,193,523 |
$4,443,494 |
$4,124,078 |
| Total Liabilities |
$12,922 |
$31,838 |
$136,111 |
| Net Assets |
$3,180,601 |
$4,411,656 |
$3,987,967 |
|