| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,163,732 |
$1,342,227 |
$1,264,371 |
| Noncash Donations |
$6,000 |
$9,640 |
$46,771 |
| Other Revenue |
$446 |
$691 |
$1,594 |
| Total Revenue |
$1,170,178 |
$1,352,558 |
$1,312,736 |
| Expenses |
|
|
|
| Program |
$1,085,932 |
$1,279,093 |
$1,288,524 |
| Administrative |
$61,203 |
$62,327 |
$66,428 |
| Fundraising |
$10,700 |
$12,074 |
$12,179 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,157,835 |
$1,353,494 |
$1,367,131 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,343 |
$-936 |
$-54,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,343 |
$-936 |
$-54,395 |
|
|
|
|
| Total Assets |
$179,086 |
$148,993 |
$95,825 |
| Total Liabilities |
$51,397 |
$22,240 |
$23,467 |
| Net Assets |
$127,689 |
$126,753 |
$72,358 |
|