| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,394,053 |
$1,859,195 |
$1,884,827 |
| Noncash Donations |
$0 |
$8,244 |
$0 |
| Other Revenue |
$270,981 |
$207,599 |
$314,740 |
| Total Revenue |
$2,665,034 |
$2,075,038 |
$2,199,567 |
| Expenses |
|
|
|
| Program |
$1,582,902 |
$1,839,805 |
$1,646,310 |
| Administrative |
$240,060 |
$208,707 |
$457,836 |
| Fundraising |
$57,211 |
$104,947 |
$210,723 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,880,173 |
$2,153,459 |
$2,314,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$784,861 |
$-78,421 |
$-115,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$784,861 |
$-78,421 |
$-115,302 |
|
|
|
|
| Total Assets |
$3,446,432 |
$3,244,885 |
$3,109,548 |
| Total Liabilities |
$667,781 |
$544,655 |
$524,620 |
| Net Assets |
$2,778,651 |
$2,700,230 |
$2,584,928 |
|