| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$955,761 |
$926,977 |
$950,861 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$64,823 |
$61,909 |
$94,445 |
| Total Revenue |
$1,020,584 |
$988,886 |
$1,045,306 |
| Expenses |
|
|
|
| Program |
$930,304 |
$952,458 |
$944,259 |
| Administrative |
$103,368 |
$105,828 |
$104,918 |
| Fundraising |
$664 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,034,336 |
$1,058,286 |
$1,049,177 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,752 |
$-69,400 |
$-3,871 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,752 |
$-69,400 |
$-3,871 |
|
|
|
|
| Total Assets |
$4,448,625 |
$4,199,119 |
$4,041,558 |
| Total Liabilities |
$986,016 |
$805,910 |
$652,220 |
| Net Assets |
$3,462,609 |
$3,393,209 |
$3,389,338 |
|