| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,102,123 |
$1,038,666 |
$1,039,903 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,308 |
$24 |
$24 |
| Total Revenue |
$1,121,431 |
$1,038,690 |
$1,039,927 |
| Expenses |
|
|
|
| Program |
$892,694 |
$983,883 |
$1,006,141 |
| Administrative |
$161,701 |
$142,428 |
$149,673 |
| Fundraising |
$19,387 |
$16,908 |
$1,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,073,782 |
$1,143,219 |
$1,157,267 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,649 |
$-104,529 |
$-117,340 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,649 |
$-104,529 |
$-117,340 |
|
|
|
|
| Total Assets |
$902,496 |
$805,543 |
$834,027 |
| Total Liabilities |
$24,490 |
$32,066 |
$29,407 |
| Net Assets |
$878,006 |
$773,477 |
$804,620 |
|