| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,795,562 |
$4,071,957 |
$4,160,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$94,213 |
$-154,176 |
$179,322 |
| Total Revenue |
$5,889,775 |
$3,917,781 |
$4,339,877 |
| Expenses |
|
|
|
| Program |
$4,429,357 |
$3,294,845 |
$3,626,004 |
| Administrative |
$1,376,006 |
$978,353 |
$980,544 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,805,363 |
$4,273,198 |
$4,606,548 |
|
|
|
|
Excess (or Deficit)
for the Year |
$84,412 |
$-355,417 |
$-266,671 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$84,412 |
$-355,417 |
$-266,671 |
|
|
|
|
| Total Assets |
$16,244,686 |
$15,944,143 |
$15,643,453 |
| Total Liabilities |
$138,382 |
$193,256 |
$159,237 |
| Net Assets |
$16,106,304 |
$15,750,887 |
$15,484,216 |
|