| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$749,725 |
$617,494 |
$604,393 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$59,435 |
$100,682 |
$136,028 |
| Total Revenue |
$809,160 |
$718,176 |
$740,421 |
| Expenses |
|
|
|
| Program |
$355,608 |
$399,756 |
$522,043 |
| Administrative |
$191,746 |
$220,611 |
$267,188 |
| Fundraising |
$108,433 |
$108,151 |
$112,902 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$655,787 |
$728,518 |
$902,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,373 |
$-10,342 |
$-161,712 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,373 |
$-10,342 |
$-161,712 |
|
|
|
|
| Total Assets |
$951,260 |
$945,378 |
$783,137 |
| Total Liabilities |
$4,033 |
$8,493 |
$7,964 |
| Net Assets |
$947,227 |
$936,885 |
$775,173 |
|