| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,541,839 |
$1,920,545 |
$1,164,464 |
| Noncash Donations |
$878,867 |
$724,200 |
$729,400 |
| Other Revenue |
$8,519 |
$-60,754 |
$82,418 |
| Total Revenue |
$2,429,225 |
$2,583,991 |
$1,976,282 |
| Expenses |
|
|
|
| Program |
$1,725,392 |
$1,787,590 |
$1,845,976 |
| Administrative |
$323,997 |
$372,588 |
$326,611 |
| Fundraising |
$194,367 |
$161,187 |
$223,176 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,243,756 |
$2,321,365 |
$2,395,763 |
|
|
|
|
Excess (or Deficit)
for the Year |
$185,469 |
$262,626 |
$-419,481 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$185,469 |
$262,626 |
$-419,481 |
|
|
|
|
| Total Assets |
$1,246,885 |
$1,509,352 |
$1,083,279 |
| Total Liabilities |
$12,640 |
$12,481 |
$5,889 |
| Net Assets |
$1,234,245 |
$1,496,871 |
$1,077,390 |
|