| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$628,331 |
$789,239 |
$709,587 |
| Noncash Donations |
$971,806 |
$1,019,860 |
$1,042,007 |
| Other Revenue |
$207,840 |
$-960 |
$16,938 |
| Total Revenue |
$1,807,977 |
$1,808,139 |
$1,768,532 |
| Expenses |
|
|
|
| Program |
$1,166,873 |
$1,241,381 |
$1,379,146 |
| Administrative |
$181,808 |
$277,115 |
$250,358 |
| Fundraising |
$95,997 |
$134,271 |
$160,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,444,678 |
$1,652,767 |
$1,789,559 |
|
|
|
|
Excess (or Deficit)
for the Year |
$363,299 |
$155,372 |
$-21,027 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$363,299 |
$155,372 |
$-21,027 |
|
|
|
|
| Total Assets |
$1,969,534 |
$2,146,030 |
$2,139,855 |
| Total Liabilities |
$248,435 |
$269,559 |
$284,413 |
| Net Assets |
$1,721,099 |
$1,876,471 |
$1,855,442 |
|