| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,548,460 |
$1,276,633 |
$1,580,867 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$144,239 |
$3,211 |
$9,171 |
| Total Revenue |
$1,692,699 |
$1,279,844 |
$1,590,038 |
| Expenses |
|
|
|
| Program |
$1,421,623 |
$1,315,589 |
$1,305,161 |
| Administrative |
$216,158 |
$216,798 |
$206,364 |
| Fundraising |
$47,306 |
$42,223 |
$41,561 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,685,087 |
$1,574,610 |
$1,553,086 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,612 |
$-294,766 |
$36,952 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,612 |
$-294,766 |
$36,952 |
|
|
|
|
| Total Assets |
$909,031 |
$581,001 |
$627,453 |
| Total Liabilities |
$42,203 |
$8,939 |
$18,439 |
| Net Assets |
$866,828 |
$572,062 |
$609,014 |
|