| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,113,302 |
$1,003,851 |
$1,153,436 |
| Noncash Donations |
$12,363 |
$12,125 |
$0 |
| Other Revenue |
$779 |
$1,118 |
$4,274 |
| Total Revenue |
$1,126,444 |
$1,017,094 |
$1,157,710 |
| Expenses |
|
|
|
| Program |
$924,455 |
$918,347 |
$960,689 |
| Administrative |
$44,629 |
$51,811 |
$68,224 |
| Fundraising |
$54,209 |
$57,721 |
$57,067 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,023,293 |
$1,027,879 |
$1,085,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$103,151 |
$-10,785 |
$71,730 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$103,151 |
$-10,785 |
$71,730 |
|
|
|
|
| Total Assets |
$507,105 |
$494,773 |
$560,986 |
| Total Liabilities |
$11,052 |
$9,505 |
$3,987 |
| Net Assets |
$496,053 |
$485,268 |
$556,999 |
|