| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,289,629 |
$1,105,575 |
$993,307 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,751 |
$82,736 |
$109,542 |
| Total Revenue |
$1,327,380 |
$1,188,311 |
$1,102,849 |
| Expenses |
|
|
|
| Program |
$499,927 |
$459,470 |
$450,460 |
| Administrative |
$398,167 |
$434,134 |
$409,810 |
| Fundraising |
$0 |
$25,448 |
$28,014 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$898,094 |
$919,052 |
$888,284 |
|
|
|
|
Excess (or Deficit)
for the Year |
$429,286 |
$269,259 |
$214,565 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$429,286 |
$269,259 |
$214,565 |
|
|
|
|
| Total Assets |
$4,121,869 |
$4,394,851 |
$4,617,225 |
| Total Liabilities |
$14,023 |
$17,746 |
$25,555 |
| Net Assets |
$4,107,846 |
$4,377,105 |
$4,591,670 |
|