| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$300,578 |
$317,538 |
$345,598 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,749 |
$26,764 |
$27,021 |
| Total Revenue |
$351,327 |
$344,302 |
$372,619 |
| Expenses |
|
|
|
| Program |
$160,613 |
$193,033 |
$244,091 |
| Administrative |
$62,553 |
$70,698 |
$77,269 |
| Fundraising |
$64,211 |
$66,090 |
$72,586 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$287,377 |
$329,821 |
$393,946 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,950 |
$14,481 |
$-21,327 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,950 |
$14,481 |
$-21,327 |
|
|
|
|
| Total Assets |
$1,010,091 |
$1,010,725 |
$977,681 |
| Total Liabilities |
$134,506 |
$120,659 |
$108,942 |
| Net Assets |
$875,585 |
$890,066 |
$868,739 |
|