| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$146,553 |
$128,855 |
$200,016 |
| Noncash Donations |
$6,166 |
$2,379 |
$0 |
| Other Revenue |
$1,059,295 |
$1,322,985 |
$1,679,928 |
| Total Revenue |
$1,212,014 |
$1,454,219 |
$1,879,944 |
| Expenses |
|
|
|
| Program |
$999,836 |
$1,384,178 |
$1,750,371 |
| Administrative |
$184,619 |
$153,240 |
$136,196 |
| Fundraising |
$69,000 |
$103,759 |
$87,284 |
| Other |
$0 |
$0 |
$8,353 |
| Total Expenses |
$1,253,455 |
$1,641,177 |
$1,982,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-41,441 |
$-186,958 |
$-102,260 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-41,441 |
$-186,958 |
$-102,260 |
|
|
|
|
| Total Assets |
$4,549,930 |
$4,315,255 |
$4,220,070 |
| Total Liabilities |
$523,244 |
$475,526 |
$423,188 |
| Net Assets |
$4,026,686 |
$3,839,729 |
$3,796,882 |
|