| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,195,983 |
$2,083,342 |
$2,000,914 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$71,738 |
$39,271 |
$38,543 |
| Total Revenue |
$2,267,721 |
$2,122,613 |
$2,039,457 |
| Expenses |
|
|
|
| Program |
$1,799,987 |
$1,958,835 |
$2,010,357 |
| Administrative |
$105,705 |
$121,416 |
$203,648 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,905,692 |
$2,080,251 |
$2,214,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$362,029 |
$42,362 |
$-174,548 |
|
Other
|
$0 |
$9,543 |
$38,059 |
Total Change
in Net Assets
|
$362,029 |
$51,905 |
$-136,489 |
|
|
|
|
| Total Assets |
$1,372,922 |
$1,420,942 |
$1,282,222 |
| Total Liabilities |
$27,284 |
$23,399 |
$21,168 |
| Net Assets |
$1,345,638 |
$1,397,543 |
$1,261,054 |
|