| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,274,798 |
$1,152,731 |
$1,003,584 |
| Noncash Donations |
$125,020 |
$116,930 |
$90,000 |
| Other Revenue |
$107,917 |
$142,936 |
$128,663 |
| Total Revenue |
$1,507,735 |
$1,412,597 |
$1,222,247 |
| Expenses |
|
|
|
| Program |
$1,129,235 |
$1,181,161 |
$1,105,893 |
| Administrative |
$206,522 |
$223,464 |
$217,538 |
| Fundraising |
$6,207 |
$964 |
$27,097 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,341,964 |
$1,405,589 |
$1,350,528 |
|
|
|
|
Excess (or Deficit)
for the Year |
$165,771 |
$7,008 |
$-128,281 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$165,771 |
$7,008 |
$-128,281 |
|
|
|
|
| Total Assets |
$2,086,800 |
$2,096,528 |
$1,953,361 |
| Total Liabilities |
$28,271 |
$30,991 |
$16,105 |
| Net Assets |
$2,058,529 |
$2,065,537 |
$1,937,256 |
|