| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$586,295 |
$494,665 |
$584,887 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,224 |
$22,573 |
$30,162 |
| Total Revenue |
$605,519 |
$517,238 |
$615,049 |
| Expenses |
|
|
|
| Program |
$535,723 |
$514,103 |
$565,090 |
| Administrative |
$33,694 |
$30,567 |
$34,129 |
| Fundraising |
$10,674 |
$10,694 |
$11,293 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$580,091 |
$555,364 |
$610,512 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,428 |
$-38,126 |
$4,537 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,428 |
$-38,126 |
$4,537 |
|
|
|
|
| Total Assets |
$443,454 |
$402,209 |
$404,687 |
| Total Liabilities |
$9,826 |
$6,707 |
$4,648 |
| Net Assets |
$433,628 |
$395,502 |
$400,039 |
|