| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$800,449 |
$837,293 |
$707,208 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,034 |
$-8,408 |
$6,449 |
| Total Revenue |
$805,483 |
$828,885 |
$713,657 |
| Expenses |
|
|
|
| Program |
$609,582 |
$628,978 |
$673,482 |
| Administrative |
$53,736 |
$73,531 |
$60,925 |
| Fundraising |
$12,179 |
$24,078 |
$21,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$675,497 |
$726,587 |
$755,870 |
|
|
|
|
Excess (or Deficit)
for the Year |
$129,986 |
$102,298 |
$-42,213 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$129,986 |
$102,298 |
$-42,213 |
|
|
|
|
| Total Assets |
$445,280 |
$552,668 |
$516,794 |
| Total Liabilities |
$2,564 |
$7,654 |
$13,993 |
| Net Assets |
$442,716 |
$545,014 |
$502,801 |
|