| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,393,127 |
$1,875,151 |
$1,811,927 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,061,996 |
$1,668,534 |
$2,016,429 |
| Total Revenue |
$4,455,123 |
$3,543,685 |
$3,828,356 |
| Expenses |
|
|
|
| Program |
$2,699,050 |
$2,600,431 |
$2,767,642 |
| Administrative |
$650,089 |
$994,283 |
$681,152 |
| Fundraising |
$565,806 |
$538,792 |
$542,012 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,914,945 |
$4,133,506 |
$3,990,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$540,178 |
$-589,821 |
$-162,450 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$540,178 |
$-589,821 |
$-162,450 |
|
|
|
|
| Total Assets |
$6,630,255 |
$6,644,025 |
$6,547,164 |
| Total Liabilities |
$97,857 |
$701,448 |
$767,037 |
| Net Assets |
$6,532,398 |
$5,942,577 |
$5,780,127 |
|