| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$449,283 |
$353,553 |
$526,508 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$947,837 |
$793,560 |
$1,253,049 |
| Total Revenue |
$1,397,120 |
$1,147,113 |
$1,779,557 |
| Expenses |
|
|
|
| Program |
$1,214,434 |
$1,201,152 |
$1,328,432 |
| Administrative |
$159,293 |
$198,637 |
$233,709 |
| Fundraising |
$105,316 |
$106,138 |
$114,861 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,479,043 |
$1,505,927 |
$1,677,002 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-81,923 |
$-358,814 |
$102,555 |
|
Other
|
$-3,796 |
$0 |
$0 |
Total Change
in Net Assets
|
$-85,719 |
$-358,814 |
$102,555 |
|
|
|
|
| Total Assets |
$3,590,785 |
$3,198,810 |
$3,097,497 |
| Total Liabilities |
$414,885 |
$381,724 |
$177,856 |
| Net Assets |
$3,175,900 |
$2,817,086 |
$2,919,641 |
|