| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$164,913 |
$164,324 |
$203,247 |
| Noncash Donations |
$20,124 |
$30,140 |
$18,900 |
| Other Revenue |
$2,168 |
$115 |
$3,416 |
| Total Revenue |
$187,205 |
$194,579 |
$225,563 |
| Expenses |
|
|
|
| Program |
$101,264 |
$142,791 |
$134,717 |
| Administrative |
$90,420 |
$91,776 |
$88,904 |
| Fundraising |
$3,053 |
$3,306 |
$8,697 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$194,737 |
$237,873 |
$232,318 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,532 |
$-43,294 |
$-6,755 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,532 |
$-43,294 |
$-6,755 |
|
|
|
|
| Total Assets |
$308,793 |
$266,656 |
$258,564 |
| Total Liabilities |
$582 |
$1,739 |
$402 |
| Net Assets |
$308,211 |
$264,917 |
$258,162 |
|