|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$4,694,441 |
$4,131,632 |
$4,187,438 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$65,000 |
$0 |
Total Revenue |
$4,694,441 |
$4,196,632 |
$4,187,438 |
Expenses |
|
|
|
Program |
$4,124,712 |
$3,671,262 |
$3,300,212 |
Administrative |
$149,172 |
$167,098 |
$204,319 |
Fundraising |
$235,766 |
$279,331 |
$396,993 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$4,509,650 |
$4,117,691 |
$3,901,524 |
|
|
|
|
Excess (or Deficit) for the Year |
$184,791 |
$78,941 |
$285,914 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,791 |
$78,941 |
$285,914 |
|
|
|
|
Total Assets |
$971,415 |
$1,079,646 |
$1,370,954 |
Total Liabilities |
$0 |
$29,290 |
$34,684 |
Net Assets |
$971,415 |
$1,050,356 |
$1,336,270 |
|