| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$345,241 |
$325,139 |
$344,986 |
| Noncash Donations |
$18,960 |
$19,585 |
$18,902 |
| Other Revenue |
$12 |
$51 |
$79 |
| Total Revenue |
$364,213 |
$344,775 |
$363,967 |
| Expenses |
|
|
|
| Program |
$201,509 |
$348,982 |
$209,857 |
| Administrative |
$36,823 |
$39,399 |
$42,439 |
| Fundraising |
$12,667 |
$11,111 |
$10,393 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$250,999 |
$399,492 |
$262,689 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,214 |
$-54,717 |
$101,278 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$113,214 |
$-54,717 |
$101,278 |
|
|
|
|
| Total Assets |
$470,914 |
$416,197 |
$520,333 |
| Total Liabilities |
$0 |
$0 |
$2,858 |
| Net Assets |
$470,914 |
$416,197 |
$517,475 |
|