| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$586,836 |
$589,294 |
$577,781 |
| Noncash Donations |
$54,796 |
$59,247 |
$77,779 |
| Other Revenue |
$107,322 |
$8,902 |
$31,336 |
| Total Revenue |
$748,954 |
$657,443 |
$686,896 |
| Expenses |
|
|
|
| Program |
$342,065 |
$339,576 |
$310,225 |
| Administrative |
$181,884 |
$186,989 |
$168,332 |
| Fundraising |
$123,788 |
$133,495 |
$121,184 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$647,737 |
$660,060 |
$599,741 |
|
|
|
|
Excess (or Deficit)
for the Year |
$101,217 |
$-2,617 |
$87,155 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$101,217 |
$-2,617 |
$87,155 |
|
|
|
|
| Total Assets |
$1,917,561 |
$1,712,697 |
$1,743,932 |
| Total Liabilities |
$404,277 |
$355,887 |
$307,849 |
| Net Assets |
$1,513,284 |
$1,356,810 |
$1,436,083 |
|