| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$803,599 |
$340,122 |
$470,296 |
| Noncash Donations |
$5,525 |
$1,568 |
$315,050 |
| Other Revenue |
$2,877,988 |
$2,359,325 |
$2,576,625 |
| Total Revenue |
$3,687,112 |
$2,701,015 |
$3,361,971 |
| Expenses |
|
|
|
| Program |
$2,548,715 |
$2,328,477 |
$2,900,162 |
| Administrative |
$313,310 |
$356,652 |
$380,429 |
| Fundraising |
$30,109 |
$31,402 |
$33,845 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,892,134 |
$2,716,531 |
$3,314,436 |
|
|
|
|
Excess (or Deficit)
for the Year |
$794,978 |
$-15,516 |
$47,535 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$794,978 |
$-15,516 |
$47,535 |
|
|
|
|
| Total Assets |
$5,360,151 |
$5,682,461 |
$5,744,719 |
| Total Liabilities |
$337,145 |
$339,431 |
$354,154 |
| Net Assets |
$5,023,006 |
$5,343,030 |
$5,390,565 |
|