| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$864,913 |
$865,126 |
$760,810 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$196,613 |
$179,200 |
$202,134 |
| Total Revenue |
$1,061,526 |
$1,044,326 |
$962,944 |
| Expenses |
|
|
|
| Program |
$697,926 |
$822,032 |
$729,322 |
| Administrative |
$159,204 |
$228,328 |
$239,642 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$857,130 |
$1,050,360 |
$968,964 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,396 |
$-6,034 |
$-6,020 |
|
Other
|
$64,305 |
$38,525 |
$27,140 |
Total Change
in Net Assets
|
$268,701 |
$32,491 |
$21,120 |
|
|
|
|
| Total Assets |
$1,395,188 |
$1,434,020 |
$1,427,817 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,395,188 |
$1,434,020 |
$1,427,817 |
|