| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,732,217 |
$2,702,367 |
$2,656,053 |
| Noncash Donations |
$223,555 |
$155,405 |
$148,526 |
| Other Revenue |
$645,933 |
$225,867 |
$282,551 |
| Total Revenue |
$3,601,705 |
$3,083,639 |
$3,087,130 |
| Expenses |
|
|
|
| Program |
$2,132,483 |
$2,212,624 |
$2,307,193 |
| Administrative |
$368,595 |
$431,373 |
$483,954 |
| Fundraising |
$628,041 |
$555,520 |
$580,229 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,129,119 |
$3,199,517 |
$3,371,376 |
|
|
|
|
Excess (or Deficit)
for the Year |
$472,586 |
$-115,878 |
$-284,246 |
|
Other
|
$0 |
$143,449 |
$104,300 |
Total Change
in Net Assets
|
$472,586 |
$27,571 |
$-179,946 |
|
|
|
|
| Total Assets |
$4,949,244 |
$4,954,140 |
$4,833,636 |
| Total Liabilities |
$1,667,740 |
$1,645,065 |
$1,704,507 |
| Net Assets |
$3,281,504 |
$3,309,075 |
$3,129,129 |
|