| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,211,482 |
$2,594,696 |
$2,044,843 |
| Noncash Donations |
$34,163 |
$56,399 |
$32,666 |
| Other Revenue |
$132,565 |
$34,109 |
$88,363 |
| Total Revenue |
$2,378,210 |
$2,685,204 |
$2,165,872 |
| Expenses |
|
|
|
| Program |
$1,502,399 |
$1,629,050 |
$1,501,926 |
| Administrative |
$363,235 |
$346,334 |
$377,278 |
| Fundraising |
$47,704 |
$65,939 |
$82,426 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,913,338 |
$2,041,323 |
$1,961,630 |
|
|
|
|
Excess (or Deficit)
for the Year |
$464,872 |
$643,881 |
$204,242 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$464,872 |
$643,881 |
$204,242 |
|
|
|
|
| Total Assets |
$2,514,483 |
$3,114,834 |
$3,295,963 |
| Total Liabilities |
$133,017 |
$89,487 |
$66,374 |
| Net Assets |
$2,381,466 |
$3,025,347 |
$3,229,589 |
|