| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$155,952 |
$126,614 |
$121,173 |
| Noncash Donations |
$531 |
$0 |
$0 |
| Other Revenue |
$-4,295 |
$-5,345 |
$-550 |
| Total Revenue |
$152,188 |
$121,269 |
$120,623 |
| Expenses |
|
|
|
| Program |
$78,104 |
$78,090 |
$66,645 |
| Administrative |
$50,747 |
$45,823 |
$33,076 |
| Fundraising |
$25,703 |
$25,767 |
$23,382 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$154,554 |
$149,680 |
$123,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,366 |
$-28,411 |
$-2,480 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,366 |
$-28,411 |
$-2,480 |
|
|
|
|
| Total Assets |
$162,198 |
$124,330 |
$118,933 |
| Total Liabilities |
$63,444 |
$60,493 |
$57,576 |
| Net Assets |
$98,754 |
$63,837 |
$61,357 |
|