| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,726,218 |
$1,430,466 |
$1,228,212 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$159,573 |
$146,876 |
$183,877 |
| Total Revenue |
$1,885,791 |
$1,577,342 |
$1,412,089 |
| Expenses |
|
|
|
| Program |
$968,177 |
$1,271,555 |
$1,295,204 |
| Administrative |
$301,119 |
$130,940 |
$136,427 |
| Fundraising |
$32,880 |
$83,602 |
$125,408 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,302,176 |
$1,486,097 |
$1,557,039 |
|
|
|
|
Excess (or Deficit)
for the Year |
$583,615 |
$91,245 |
$-144,950 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$583,615 |
$91,245 |
$-144,950 |
|
|
|
|
| Total Assets |
$3,031,849 |
$3,056,704 |
$2,922,209 |
| Total Liabilities |
$362,330 |
$295,940 |
$306,395 |
| Net Assets |
$2,669,519 |
$2,760,764 |
$2,615,814 |
|