| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$977,861 |
$900,650 |
$1,212,006 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,605 |
$20,517 |
$22,067 |
| Total Revenue |
$1,001,466 |
$921,167 |
$1,234,073 |
| Expenses |
|
|
|
| Program |
$763,723 |
$788,090 |
$791,751 |
| Administrative |
$120,634 |
$120,043 |
$96,718 |
| Fundraising |
$92,917 |
$91,994 |
$78,894 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$977,274 |
$1,000,127 |
$967,363 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,192 |
$-78,960 |
$266,710 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,192 |
$-78,960 |
$266,710 |
|
|
|
|
| Total Assets |
$519,797 |
$449,981 |
$729,979 |
| Total Liabilities |
$51,061 |
$60,205 |
$73,493 |
| Net Assets |
$468,736 |
$389,776 |
$656,486 |
|