| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,013,356 |
$1,814,700 |
$2,064,806 |
| Noncash Donations |
$163,550 |
$168,180 |
$284,990 |
| Other Revenue |
$210,273 |
$0 |
$11,614 |
| Total Revenue |
$2,387,179 |
$1,982,880 |
$2,361,410 |
| Expenses |
|
|
|
| Program |
$1,532,443 |
$1,706,738 |
$2,248,671 |
| Administrative |
$160,202 |
$202,847 |
$143,025 |
| Fundraising |
$159,965 |
$229,921 |
$143,249 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,852,610 |
$2,139,506 |
$2,534,945 |
|
|
|
|
Excess (or Deficit)
for the Year |
$534,569 |
$-156,626 |
$-173,535 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$534,569 |
$-156,626 |
$-173,535 |
|
|
|
|
| Total Assets |
$1,423,052 |
$1,355,387 |
$1,138,619 |
| Total Liabilities |
$8,114 |
$97,075 |
$53,842 |
| Net Assets |
$1,414,938 |
$1,258,312 |
$1,084,777 |
|