| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$589,560 |
$425,635 |
$562,287 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$599,082 |
$538,579 |
$782,809 |
| Total Revenue |
$1,188,642 |
$964,214 |
$1,345,096 |
| Expenses |
|
|
|
| Program |
$829,048 |
$883,337 |
$1,081,754 |
| Administrative |
$194,127 |
$204,402 |
$214,375 |
| Fundraising |
$16,113 |
$15,435 |
$18,916 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,039,288 |
$1,103,174 |
$1,315,045 |
|
|
|
|
Excess (or Deficit)
for the Year |
$149,354 |
$-138,960 |
$30,051 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$149,354 |
$-138,960 |
$30,051 |
|
|
|
|
| Total Assets |
$2,124,762 |
$1,957,088 |
$1,890,772 |
| Total Liabilities |
$40,992 |
$12,278 |
$1,487 |
| Net Assets |
$2,083,770 |
$1,944,810 |
$1,889,285 |
|