| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,033,093 |
$999,586 |
$821,942 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$268,598 |
$373,310 |
$256,132 |
| Total Revenue |
$1,301,691 |
$1,372,896 |
$1,078,074 |
| Expenses |
|
|
|
| Program |
$774,056 |
$941,711 |
$957,559 |
| Administrative |
$184,495 |
$221,093 |
$210,983 |
| Fundraising |
$63,579 |
$61,567 |
$60,107 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,022,130 |
$1,224,371 |
$1,228,649 |
|
|
|
|
Excess (or Deficit)
for the Year |
$279,561 |
$148,525 |
$-150,575 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$279,561 |
$148,525 |
$-150,575 |
|
|
|
|
| Total Assets |
$2,692,009 |
$2,891,937 |
$2,712,616 |
| Total Liabilities |
$520,034 |
$571,437 |
$542,691 |
| Net Assets |
$2,171,975 |
$2,320,500 |
$2,169,925 |
|