| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,125,021 |
$1,066,188 |
$967,905 |
| Noncash Donations |
$123,560 |
$115,313 |
$436,838 |
| Other Revenue |
$129,234 |
$-144,652 |
$84,899 |
| Total Revenue |
$1,377,815 |
$1,036,849 |
$1,489,642 |
| Expenses |
|
|
|
| Program |
$1,058,285 |
$1,056,160 |
$1,465,376 |
| Administrative |
$90,344 |
$131,745 |
$94,702 |
| Fundraising |
$20,271 |
$22,068 |
$24,652 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,168,900 |
$1,209,973 |
$1,584,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,915 |
$-173,124 |
$-95,088 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$208,915 |
$-173,124 |
$-95,088 |
|
|
|
|
| Total Assets |
$1,762,579 |
$1,580,474 |
$1,485,386 |
| Total Liabilities |
$8,981 |
$0 |
$0 |
| Net Assets |
$1,753,598 |
$1,580,474 |
$1,485,386 |
|