| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$627,385 |
$502,441 |
$572,712 |
| Noncash Donations |
$330,800 |
$347,340 |
$364,707 |
| Other Revenue |
$188,357 |
$-21,618 |
$214,105 |
| Total Revenue |
$1,146,542 |
$828,163 |
$1,151,524 |
| Expenses |
|
|
|
| Program |
$483,743 |
$565,528 |
$545,862 |
| Administrative |
$309,392 |
$338,754 |
$331,534 |
| Fundraising |
$164,861 |
$222,319 |
$223,299 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$957,996 |
$1,126,601 |
$1,100,695 |
|
|
|
|
Excess (or Deficit)
for the Year |
$188,546 |
$-298,438 |
$50,829 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$188,546 |
$-298,438 |
$50,829 |
|
|
|
|
| Total Assets |
$1,046,596 |
$751,847 |
$801,484 |
| Total Liabilities |
$3,515 |
$9,064 |
$7,872 |
| Net Assets |
$1,043,081 |
$742,783 |
$793,612 |
|