| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$678,417 |
$469,031 |
$648,312 |
| Noncash Donations |
$118,501 |
$408,378 |
$157,586 |
| Other Revenue |
$416,642 |
$431,950 |
$292,283 |
| Total Revenue |
$1,213,560 |
$1,309,359 |
$1,098,181 |
| Expenses |
|
|
|
| Program |
$691,563 |
$829,049 |
$855,072 |
| Administrative |
$147,080 |
$112,041 |
$157,369 |
| Fundraising |
$152,070 |
$119,621 |
$132,743 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$990,713 |
$1,060,711 |
$1,145,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$222,847 |
$248,648 |
$-47,003 |
|
Other
|
$0 |
$-5,334 |
$0 |
Total Change
in Net Assets
|
$222,847 |
$243,314 |
$-47,003 |
|
|
|
|
| Total Assets |
$502,575 |
$748,728 |
$706,668 |
| Total Liabilities |
$25,372 |
$28,211 |
$33,154 |
| Net Assets |
$477,203 |
$720,517 |
$673,514 |
|