| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,793,309 |
$1,624,993 |
$2,160,207 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,347 |
$-60 |
$584 |
| Total Revenue |
$1,802,656 |
$1,624,933 |
$2,160,791 |
| Expenses |
|
|
|
| Program |
$1,838,096 |
$1,424,720 |
$1,831,072 |
| Administrative |
$89,823 |
$100,483 |
$143,648 |
| Fundraising |
$122,169 |
$131,239 |
$172,501 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,050,088 |
$1,656,442 |
$2,147,221 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-247,432 |
$-31,509 |
$13,570 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-247,432 |
$-31,509 |
$13,570 |
|
|
|
|
| Total Assets |
$493,668 |
$439,885 |
$576,017 |
| Total Liabilities |
$309,550 |
$287,276 |
$409,838 |
| Net Assets |
$184,118 |
$152,609 |
$166,179 |
|