|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$1,023,679 |
$611,304 |
$774,450 |
Noncash Donations |
$102,059 |
$278,580 |
$329,624 |
Other Revenue |
$100,617 |
$119,709 |
$124,692 |
Total Revenue |
$1,226,355 |
$1,009,593 |
$1,228,766 |
Expenses |
|
|
|
Program |
$580,706 |
$817,273 |
$940,185 |
Administrative |
$114,392 |
$126,977 |
$134,802 |
Fundraising |
$70,221 |
$66,135 |
$69,379 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$765,319 |
$1,010,385 |
$1,144,366 |
|
|
|
|
Excess (or Deficit) for the Year |
$461,036 |
$-792 |
$84,400 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$461,036 |
$-792 |
$84,400 |
|
|
|
|
Total Assets |
$2,090,375 |
$2,464,442 |
$2,552,803 |
Total Liabilities |
$130,158 |
$516,509 |
$520,470 |
Net Assets |
$1,960,217 |
$1,947,933 |
$2,032,333 |
|