| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,159,754 |
$2,137,966 |
$1,823,277 |
| Noncash Donations |
$117,857 |
$149,923 |
$217,623 |
| Other Revenue |
$93,702 |
$0 |
$127,279 |
| Total Revenue |
$2,371,313 |
$2,287,889 |
$2,168,179 |
| Expenses |
|
|
|
| Program |
$1,474,878 |
$1,636,499 |
$1,735,646 |
| Administrative |
$181,925 |
$177,148 |
$133,414 |
| Fundraising |
$203,230 |
$217,736 |
$206,781 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,860,033 |
$2,031,383 |
$2,075,841 |
|
|
|
|
Excess (or Deficit)
for the Year |
$511,280 |
$256,506 |
$92,338 |
|
Other
|
$0 |
$-122,919 |
$0 |
Total Change
in Net Assets
|
$511,280 |
$133,587 |
$92,338 |
|
|
|
|
| Total Assets |
$3,283,097 |
$5,175,514 |
$5,084,431 |
| Total Liabilities |
$81,456 |
$1,840,286 |
$1,656,865 |
| Net Assets |
$3,201,641 |
$3,335,228 |
$3,427,566 |
|