| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,543,405 |
$1,896,294 |
$1,665,156 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$128,835 |
$-17,075 |
$29,258 |
| Total Revenue |
$1,672,240 |
$1,879,219 |
$1,694,414 |
| Expenses |
|
|
|
| Program |
$1,119,752 |
$1,388,118 |
$1,264,734 |
| Administrative |
$246,398 |
$237,609 |
$248,949 |
| Fundraising |
$177,623 |
$176,184 |
$181,675 |
| Other |
$4,694 |
$0 |
$0 |
| Total Expenses |
$1,548,467 |
$1,801,911 |
$1,695,358 |
|
|
|
|
Excess (or Deficit)
for the Year |
$123,773 |
$77,308 |
$-944 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$123,773 |
$77,308 |
$-944 |
|
|
|
|
| Total Assets |
$1,395,101 |
$1,403,047 |
$1,454,971 |
| Total Liabilities |
$199,927 |
$130,565 |
$183,434 |
| Net Assets |
$1,195,174 |
$1,272,482 |
$1,271,537 |
|