| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$390,771 |
$424,084 |
$442,864 |
| Noncash Donations |
$11,349 |
$11,881 |
$12,830 |
| Other Revenue |
$101,911 |
$-102,899 |
$89,908 |
| Total Revenue |
$504,031 |
$333,066 |
$545,602 |
| Expenses |
|
|
|
| Program |
$368,419 |
$387,945 |
$191,854 |
| Administrative |
$60,560 |
$55,428 |
$45,300 |
| Fundraising |
$41,018 |
$45,536 |
$96,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$469,997 |
$488,909 |
$333,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,034 |
$-155,843 |
$212,151 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,034 |
$-155,843 |
$212,151 |
|
|
|
|
| Total Assets |
$634,937 |
$476,243 |
$685,877 |
| Total Liabilities |
$34,871 |
$32,017 |
$29,497 |
| Net Assets |
$600,066 |
$444,226 |
$656,380 |
|