| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$460,190 |
$419,549 |
$672,498 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$335,496 |
$258,398 |
$351,659 |
| Total Revenue |
$795,686 |
$677,947 |
$1,024,157 |
| Expenses |
|
|
|
| Program |
$369,589 |
$526,619 |
$609,637 |
| Administrative |
$336,221 |
$223,076 |
$285,120 |
| Fundraising |
$91,726 |
$38,261 |
$39,928 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$797,536 |
$787,956 |
$934,685 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,850 |
$-110,009 |
$89,472 |
|
Other
|
$0 |
$0 |
$-6,249 |
Total Change
in Net Assets
|
$-1,850 |
$-110,009 |
$83,223 |
|
|
|
|
| Total Assets |
$1,771,788 |
$1,659,977 |
$1,812,467 |
| Total Liabilities |
$435,535 |
$434,122 |
$503,394 |
| Net Assets |
$1,336,253 |
$1,225,855 |
$1,309,073 |
|