| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$645,050 |
$870,923 |
$723,331 |
| Noncash Donations |
$126,210 |
$163,563 |
$207,575 |
| Other Revenue |
$260,432 |
$254,077 |
$263,392 |
| Total Revenue |
$1,031,692 |
$1,288,563 |
$1,194,298 |
| Expenses |
|
|
|
| Program |
$637,715 |
$723,663 |
$629,156 |
| Administrative |
$171,031 |
$299,227 |
$462,186 |
| Fundraising |
$230,261 |
$348,204 |
$296,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,039,007 |
$1,371,094 |
$1,387,912 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,315 |
$-82,531 |
$-193,614 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,315 |
$-82,531 |
$-193,614 |
|
|
|
|
| Total Assets |
$918,836 |
$849,568 |
$612,242 |
| Total Liabilities |
$368,988 |
$382,251 |
$338,539 |
| Net Assets |
$549,848 |
$467,317 |
$273,703 |
|