| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,294,307 |
$1,315,733 |
$1,500,006 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$345,444 |
$399,490 |
$146,617 |
| Total Revenue |
$1,639,751 |
$1,715,223 |
$1,646,623 |
| Expenses |
|
|
|
| Program |
$1,108,010 |
$1,190,365 |
$1,192,998 |
| Administrative |
$160,349 |
$213,986 |
$230,653 |
| Fundraising |
$167,162 |
$256,227 |
$287,506 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,435,521 |
$1,660,578 |
$1,711,157 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,230 |
$54,645 |
$-64,534 |
|
Other
|
$0 |
$0 |
$-18,857 |
Total Change
in Net Assets
|
$204,230 |
$54,645 |
$-83,391 |
|
|
|
|
| Total Assets |
$1,443,059 |
$1,381,749 |
$1,150,454 |
| Total Liabilities |
$693,237 |
$577,282 |
$429,378 |
| Net Assets |
$749,822 |
$804,467 |
$721,076 |
|