| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$595,016 |
$654,873 |
$516,534 |
| Noncash Donations |
$16,578 |
$50,910 |
$69,494 |
| Other Revenue |
$161,696 |
$28,112 |
$10,000 |
| Total Revenue |
$773,290 |
$733,895 |
$596,028 |
| Expenses |
|
|
|
| Program |
$536,957 |
$490,016 |
$451,485 |
| Administrative |
$169,305 |
$128,584 |
$116,669 |
| Fundraising |
$42,814 |
$94,495 |
$95,210 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$749,076 |
$713,095 |
$663,364 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,214 |
$20,800 |
$-67,336 |
|
Other
|
$681 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,895 |
$20,800 |
$-67,336 |
|
|
|
|
| Total Assets |
$2,090,542 |
$474,296 |
$406,960 |
| Total Liabilities |
$83,463 |
$2,417 |
$2,417 |
| Net Assets |
$2,007,079 |
$471,879 |
$404,543 |
|