| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,215,692 |
$1,536,642 |
$1,417,074 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$546,790 |
$605,137 |
$686,975 |
| Total Revenue |
$2,762,482 |
$2,141,779 |
$2,104,049 |
| Expenses |
|
|
|
| Program |
$1,639,916 |
$1,347,926 |
$1,463,161 |
| Administrative |
$399,140 |
$488,282 |
$531,996 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,039,056 |
$1,836,208 |
$1,995,157 |
|
|
|
|
Excess (or Deficit)
for the Year |
$723,426 |
$305,571 |
$108,892 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$723,426 |
$305,571 |
$108,892 |
|
|
|
|
| Total Assets |
$4,848,960 |
$5,160,760 |
$5,276,870 |
| Total Liabilities |
$5,583 |
$11,812 |
$19,030 |
| Net Assets |
$4,843,377 |
$5,148,948 |
$5,257,840 |
|