| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,601,430 |
$1,854,308 |
$1,676,894 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$506,237 |
$268,912 |
$299,080 |
| Total Revenue |
$2,107,667 |
$2,123,220 |
$1,975,974 |
| Expenses |
|
|
|
| Program |
$1,610,017 |
$1,750,857 |
$1,926,704 |
| Administrative |
$94,141 |
$107,361 |
$112,523 |
| Fundraising |
$131,353 |
$146,364 |
$129,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,835,511 |
$2,004,582 |
$2,168,994 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,156 |
$118,638 |
$-193,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,156 |
$118,638 |
$-193,020 |
|
|
|
|
| Total Assets |
$1,062,604 |
$1,290,304 |
$1,051,751 |
| Total Liabilities |
$152,309 |
$261,371 |
$215,838 |
| Net Assets |
$910,295 |
$1,028,933 |
$835,913 |
|