| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$147,395 |
$171,282 |
$194,280 |
| Noncash Donations |
$48,645 |
$45,772 |
$46,397 |
| Other Revenue |
$1,016,937 |
$-625,997 |
$720,978 |
| Total Revenue |
$1,212,977 |
$-408,943 |
$961,655 |
| Expenses |
|
|
|
| Program |
$424,877 |
$486,566 |
$596,836 |
| Administrative |
$219,906 |
$219,213 |
$220,656 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$644,783 |
$705,779 |
$817,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$568,194 |
$-1,114,722 |
$144,163 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$568,194 |
$-1,114,722 |
$144,163 |
|
|
|
|
| Total Assets |
$8,575,322 |
$7,460,669 |
$7,608,465 |
| Total Liabilities |
$17,765 |
$17,834 |
$21,467 |
| Net Assets |
$8,557,557 |
$7,442,835 |
$7,586,998 |
|