| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$814,057 |
$792,237 |
$746,093 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$506,480 |
$375,268 |
$407,648 |
| Total Revenue |
$1,320,537 |
$1,167,505 |
$1,153,741 |
| Expenses |
|
|
|
| Program |
$1,006,790 |
$1,093,054 |
$1,121,255 |
| Administrative |
$117,633 |
$139,161 |
$156,415 |
| Fundraising |
$7,893 |
$3,607 |
$3,035 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,132,316 |
$1,235,822 |
$1,280,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$188,221 |
$-68,317 |
$-126,964 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$188,221 |
$-68,317 |
$-126,964 |
|
|
|
|
| Total Assets |
$1,849,631 |
$1,472,840 |
$1,342,776 |
| Total Liabilities |
$14,647 |
$7,299 |
$4,199 |
| Net Assets |
$1,834,984 |
$1,465,541 |
$1,338,577 |
|