| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$936,409 |
$887,705 |
$655,315 |
| Noncash Donations |
$0 |
$63,327 |
$0 |
| Other Revenue |
$51,502 |
$22,734 |
$64,881 |
| Total Revenue |
$987,911 |
$973,766 |
$720,196 |
| Expenses |
|
|
|
| Program |
$595,237 |
$666,847 |
$653,279 |
| Administrative |
$248,566 |
$272,639 |
$232,615 |
| Fundraising |
$90,259 |
$86,907 |
$81,542 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$934,062 |
$1,026,393 |
$967,436 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,849 |
$-52,627 |
$-247,240 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,849 |
$-52,627 |
$-247,240 |
|
|
|
|
| Total Assets |
$2,051,210 |
$2,040,571 |
$1,711,475 |
| Total Liabilities |
$158,978 |
$200,966 |
$119,111 |
| Net Assets |
$1,892,232 |
$1,839,605 |
$1,592,364 |
|