| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,101,861 |
$3,445,138 |
$4,073,698 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$125,684 |
$90,266 |
$115,942 |
| Total Revenue |
$4,227,545 |
$3,535,404 |
$4,189,640 |
| Expenses |
|
|
|
| Program |
$3,556,354 |
$3,154,200 |
$3,419,922 |
| Administrative |
$201,817 |
$210,392 |
$221,433 |
| Fundraising |
$175,005 |
$220,841 |
$147,773 |
| Other |
$0 |
$265,125 |
$7,411 |
| Total Expenses |
$3,933,176 |
$3,850,558 |
$3,796,539 |
|
|
|
|
Excess (or Deficit)
for the Year |
$294,369 |
$-315,154 |
$393,101 |
|
Other
|
$-10,302 |
$0 |
$0 |
Total Change
in Net Assets
|
$284,067 |
$-315,154 |
$393,101 |
|
|
|
|
| Total Assets |
$2,805,288 |
$2,887,571 |
$3,264,375 |
| Total Liabilities |
$179,884 |
$577,321 |
$561,024 |
| Net Assets |
$2,625,404 |
$2,310,250 |
$2,703,351 |
|