| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,825,766 |
$2,869,767 |
$2,578,067 |
| Noncash Donations |
$139,395 |
$0 |
$130,548 |
| Other Revenue |
$11,174 |
$-1,518 |
$54,782 |
| Total Revenue |
$2,976,335 |
$2,868,249 |
$2,763,397 |
| Expenses |
|
|
|
| Program |
$2,173,917 |
$2,487,935 |
$2,160,048 |
| Administrative |
$271,559 |
$295,798 |
$421,454 |
| Fundraising |
$95,396 |
$134,873 |
$119,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,540,872 |
$2,918,606 |
$2,700,581 |
|
|
|
|
Excess (or Deficit)
for the Year |
$435,463 |
$-50,357 |
$62,816 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$435,463 |
$-50,357 |
$62,816 |
|
|
|
|
| Total Assets |
$2,059,030 |
$2,020,721 |
$2,070,292 |
| Total Liabilities |
$58,755 |
$70,803 |
$57,558 |
| Net Assets |
$2,000,275 |
$1,949,918 |
$2,012,734 |
|