| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$270,675 |
$295,536 |
$242,275 |
| Noncash Donations |
$18,124 |
$14,333 |
$23,191 |
| Other Revenue |
$22,462 |
$26,755 |
$32,115 |
| Total Revenue |
$311,261 |
$336,624 |
$297,581 |
| Expenses |
|
|
|
| Program |
$159,032 |
$173,198 |
$199,589 |
| Administrative |
$62,665 |
$61,357 |
$94,853 |
| Fundraising |
$17,753 |
$20,538 |
$23,502 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$239,450 |
$255,093 |
$317,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$71,811 |
$81,531 |
$-20,363 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$71,811 |
$81,531 |
$-20,363 |
|
|
|
|
| Total Assets |
$216,252 |
$301,310 |
$283,076 |
| Total Liabilities |
$5,476 |
$9,003 |
$11,131 |
| Net Assets |
$210,776 |
$292,307 |
$271,945 |
|