| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$593,200 |
$539,802 |
$441,088 |
| Noncash Donations |
$225,295 |
$267,422 |
$244,340 |
| Other Revenue |
$83,002 |
$38,595 |
$19,565 |
| Total Revenue |
$901,497 |
$845,819 |
$704,993 |
| Expenses |
|
|
|
| Program |
$696,900 |
$685,342 |
$690,541 |
| Administrative |
$95,466 |
$106,564 |
$28,288 |
| Fundraising |
$49,011 |
$50,520 |
$14,687 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$841,377 |
$842,426 |
$733,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$60,120 |
$3,393 |
$-28,523 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$60,120 |
$3,393 |
$-28,523 |
|
|
|
|
| Total Assets |
$397,410 |
$404,233 |
$346,275 |
| Total Liabilities |
$47,799 |
$51,229 |
$21,794 |
| Net Assets |
$349,611 |
$353,004 |
$324,481 |
|