| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$647,181 |
$496,966 |
$454,150 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$374,706 |
$89,427 |
$424,462 |
| Total Revenue |
$1,021,887 |
$586,393 |
$878,612 |
| Expenses |
|
|
|
| Program |
$702,992 |
$685,626 |
$722,914 |
| Administrative |
$46,471 |
$47,768 |
$55,682 |
| Fundraising |
$70,398 |
$84,500 |
$71,521 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$819,861 |
$817,894 |
$850,117 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,026 |
$-231,501 |
$28,495 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$202,026 |
$-231,501 |
$28,495 |
|
|
|
|
| Total Assets |
$4,136,623 |
$3,912,296 |
$3,939,307 |
| Total Liabilities |
$28,570 |
$35,744 |
$34,260 |
| Net Assets |
$4,108,053 |
$3,876,552 |
$3,905,047 |
|