| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$728,642 |
$634,477 |
$719,274 |
| Noncash Donations |
$3,377 |
$2,335 |
$4,491 |
| Other Revenue |
$968 |
$1,081 |
$26,997 |
| Total Revenue |
$732,987 |
$637,893 |
$750,762 |
| Expenses |
|
|
|
| Program |
$604,292 |
$660,475 |
$627,111 |
| Administrative |
$15,678 |
$17,282 |
$18,659 |
| Fundraising |
$21,472 |
$23,777 |
$25,674 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$641,442 |
$701,534 |
$671,444 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,545 |
$-63,641 |
$79,318 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$91,545 |
$-63,641 |
$79,318 |
|
|
|
|
| Total Assets |
$780,231 |
$747,342 |
$823,080 |
| Total Liabilities |
$4,794 |
$35,546 |
$31,966 |
| Net Assets |
$775,437 |
$711,796 |
$791,114 |
|