| |
12/31/20 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$568,559 |
$725,283 |
$776,623 |
| Noncash Donations |
$106,865 |
$60,616 |
$35,000 |
| Other Revenue |
$230,757 |
$166,149 |
$313,711 |
| Total Revenue |
$906,181 |
$952,048 |
$1,125,334 |
| Expenses |
|
|
|
| Program |
$687,305 |
$788,578 |
$738,155 |
| Administrative |
$79,906 |
$120,294 |
$84,099 |
| Fundraising |
$57,251 |
$66,163 |
$78,656 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$824,462 |
$975,035 |
$900,910 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,719 |
$-22,987 |
$224,424 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,719 |
$-22,987 |
$224,424 |
|
|
|
|
| Total Assets |
$754,001 |
$662,957 |
$888,778 |
| Total Liabilities |
$242,604 |
$190,814 |
$192,211 |
| Net Assets |
$511,397 |
$472,143 |
$696,567 |
|