| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,035,104 |
$835,100 |
$852,504 |
| Noncash Donations |
$831,688 |
$824,750 |
$814,500 |
| Other Revenue |
$10,055 |
$-3,881 |
$8,228 |
| Total Revenue |
$1,876,847 |
$1,655,969 |
$1,675,232 |
| Expenses |
|
|
|
| Program |
$1,899,925 |
$1,614,382 |
$1,452,912 |
| Administrative |
$101,160 |
$116,331 |
$128,822 |
| Fundraising |
$42,152 |
$56,580 |
$72,488 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,043,237 |
$1,787,293 |
$1,654,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-166,390 |
$-131,324 |
$21,010 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-166,390 |
$-131,324 |
$21,010 |
|
|
|
|
| Total Assets |
$325,939 |
$347,610 |
$266,975 |
| Total Liabilities |
$3,261 |
$156,255 |
$54,610 |
| Net Assets |
$322,678 |
$191,355 |
$212,365 |
|