| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$963,975 |
$693,404 |
$581,538 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,748,600 |
$1,979,129 |
$2,041,763 |
| Total Revenue |
$2,712,575 |
$2,672,533 |
$2,623,301 |
| Expenses |
|
|
|
| Program |
$1,815,244 |
$2,219,147 |
$2,279,377 |
| Administrative |
$321,714 |
$472,341 |
$394,916 |
| Fundraising |
$37,717 |
$76,804 |
$34,772 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,174,675 |
$2,768,292 |
$2,709,065 |
|
|
|
|
Excess (or Deficit)
for the Year |
$537,900 |
$-95,759 |
$-85,764 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$537,900 |
$-95,759 |
$-85,764 |
|
|
|
|
| Total Assets |
$1,543,153 |
$1,447,495 |
$1,407,170 |
| Total Liabilities |
$84,317 |
$84,418 |
$129,857 |
| Net Assets |
$1,458,836 |
$1,363,077 |
$1,277,313 |
|