| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$493,537 |
$558,935 |
$541,649 |
| Noncash Donations |
$283,551 |
$39,747 |
$22,042 |
| Other Revenue |
$384,630 |
$128,715 |
$170,869 |
| Total Revenue |
$1,161,718 |
$727,397 |
$734,560 |
| Expenses |
|
|
|
| Program |
$653,187 |
$684,856 |
$723,520 |
| Administrative |
$62,474 |
$59,463 |
$65,185 |
| Fundraising |
$57,325 |
$43,180 |
$46,916 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$772,986 |
$787,499 |
$835,621 |
|
|
|
|
Excess (or Deficit)
for the Year |
$388,732 |
$-60,102 |
$-101,061 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$388,732 |
$-60,102 |
$-101,061 |
|
|
|
|
| Total Assets |
$1,355,260 |
$1,535,126 |
$1,469,829 |
| Total Liabilities |
$3,223 |
$243,191 |
$278,955 |
| Net Assets |
$1,352,037 |
$1,291,935 |
$1,190,874 |
|