| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$593,477 |
$693,572 |
$680,136 |
| Noncash Donations |
$498,590 |
$497,694 |
$510,083 |
| Other Revenue |
$0 |
$0 |
$149 |
| Total Revenue |
$1,092,067 |
$1,191,266 |
$1,190,368 |
| Expenses |
|
|
|
| Program |
$921,561 |
$1,059,525 |
$991,950 |
| Administrative |
$84,821 |
$159,127 |
$188,781 |
| Fundraising |
$15,290 |
$17,506 |
$38,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,021,672 |
$1,236,158 |
$1,218,855 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,395 |
$-44,892 |
$-28,487 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,395 |
$-44,892 |
$-28,487 |
|
|
|
|
| Total Assets |
$237,676 |
$205,483 |
$165,183 |
| Total Liabilities |
$7,763 |
$20,462 |
$8,649 |
| Net Assets |
$229,913 |
$185,021 |
$156,534 |
|