| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,887,870 |
$2,108,158 |
$1,390,992 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$105,171 |
$-33,020 |
$63,329 |
| Total Revenue |
$1,993,041 |
$2,075,138 |
$1,454,321 |
| Expenses |
|
|
|
| Program |
$1,313,974 |
$1,268,344 |
$1,479,531 |
| Administrative |
$57,906 |
$58,076 |
$58,980 |
| Fundraising |
$134,746 |
$197,334 |
$161,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,506,626 |
$1,523,754 |
$1,699,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$486,415 |
$551,384 |
$-245,267 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$486,415 |
$551,384 |
$-245,267 |
|
|
|
|
| Total Assets |
$6,339,710 |
$6,892,721 |
$6,646,424 |
| Total Liabilities |
$15,520 |
$17,147 |
$16,117 |
| Net Assets |
$6,324,190 |
$6,875,574 |
$6,630,307 |
|