| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$598,239 |
$526,050 |
$540,819 |
| Noncash Donations |
$7,500 |
$0 |
$0 |
| Other Revenue |
$156,098 |
$102,164 |
$107,959 |
| Total Revenue |
$761,837 |
$628,214 |
$648,778 |
| Expenses |
|
|
|
| Program |
$318,278 |
$351,647 |
$386,281 |
| Administrative |
$175,301 |
$182,479 |
$179,566 |
| Fundraising |
$62,765 |
$39,958 |
$118,573 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$556,344 |
$574,084 |
$684,420 |
|
|
|
|
Excess (or Deficit)
for the Year |
$205,493 |
$54,130 |
$-35,642 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$205,493 |
$54,130 |
$-35,642 |
|
|
|
|
| Total Assets |
$1,568,885 |
$1,605,219 |
$1,589,229 |
| Total Liabilities |
$691,946 |
$674,150 |
$693,801 |
| Net Assets |
$876,939 |
$931,069 |
$895,428 |
|