| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$594,894 |
$576,838 |
$612,554 |
| Noncash Donations |
$15,862 |
$10,604 |
$11,410 |
| Other Revenue |
$33,974 |
$37,751 |
$42,404 |
| Total Revenue |
$644,730 |
$625,193 |
$666,368 |
| Expenses |
|
|
|
| Program |
$494,425 |
$414,565 |
$409,575 |
| Administrative |
$62,524 |
$90,196 |
$93,325 |
| Fundraising |
$77,615 |
$85,758 |
$96,818 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$634,564 |
$590,519 |
$599,718 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,166 |
$34,674 |
$66,650 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,166 |
$34,674 |
$66,650 |
|
|
|
|
| Total Assets |
$1,154,245 |
$1,186,518 |
$1,253,334 |
| Total Liabilities |
$3,780 |
$1,379 |
$1,545 |
| Net Assets |
$1,150,465 |
$1,185,139 |
$1,251,789 |
|