| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$979,811 |
$795,646 |
$849,246 |
| Noncash Donations |
$79,200 |
$127,200 |
$127,200 |
| Other Revenue |
$31,330 |
$0 |
$0 |
| Total Revenue |
$1,090,341 |
$922,846 |
$976,446 |
| Expenses |
|
|
|
| Program |
$747,771 |
$965,650 |
$897,728 |
| Administrative |
$60,894 |
$67,799 |
$78,160 |
| Fundraising |
$163,748 |
$165,923 |
$175,344 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$972,413 |
$1,199,372 |
$1,151,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,928 |
$-276,526 |
$-174,786 |
|
Other
|
$0 |
$601 |
$666 |
Total Change
in Net Assets
|
$117,928 |
$-275,925 |
$-174,120 |
|
|
|
|
| Total Assets |
$830,548 |
$568,446 |
$389,455 |
| Total Liabilities |
$23,469 |
$37,292 |
$32,421 |
| Net Assets |
$807,079 |
$531,154 |
$357,034 |
|