| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,051,734 |
$2,592,258 |
$2,453,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78 |
$661 |
$16,979 |
| Total Revenue |
$3,051,812 |
$2,592,919 |
$2,470,060 |
| Expenses |
|
|
|
| Program |
$1,557,298 |
$1,961,434 |
$2,008,947 |
| Administrative |
$304,344 |
$405,915 |
$343,085 |
| Fundraising |
$128,292 |
$182,672 |
$203,978 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,989,934 |
$2,550,021 |
$2,556,010 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,061,878 |
$42,898 |
$-85,950 |
|
Other
|
$-1,319 |
$-1,535 |
$-9,935 |
Total Change
in Net Assets
|
$1,060,559 |
$41,363 |
$-95,885 |
|
|
|
|
| Total Assets |
$1,955,362 |
$1,978,862 |
$1,864,256 |
| Total Liabilities |
$70,906 |
$53,043 |
$34,322 |
| Net Assets |
$1,884,456 |
$1,925,819 |
$1,829,934 |
|