| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,892,194 |
$3,053,752 |
$3,307,619 |
| Noncash Donations |
$12,500 |
$37,568 |
$0 |
| Other Revenue |
$57,273 |
$-135,079 |
$-43,654 |
| Total Revenue |
$1,961,967 |
$2,956,241 |
$3,263,965 |
| Expenses |
|
|
|
| Program |
$2,445,577 |
$2,480,398 |
$2,204,908 |
| Administrative |
$419,268 |
$454,236 |
$437,671 |
| Fundraising |
$169,428 |
$165,608 |
$168,415 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,034,273 |
$3,100,242 |
$2,810,994 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,072,306 |
$-144,001 |
$452,971 |
|
Other
|
$0 |
$0 |
$-221,136 |
Total Change
in Net Assets
|
$-1,072,306 |
$-144,001 |
$231,835 |
|
|
|
|
| Total Assets |
$2,473,023 |
$2,356,953 |
$2,594,618 |
| Total Liabilities |
$1,109,053 |
$1,059,421 |
$1,065,251 |
| Net Assets |
$1,363,970 |
$1,297,532 |
$1,529,367 |
|