| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,754,708 |
$1,798,906 |
$1,926,722 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,477 |
$46,912 |
$117,672 |
| Total Revenue |
$1,775,185 |
$1,845,818 |
$2,044,394 |
| Expenses |
|
|
|
| Program |
$1,258,451 |
$1,303,946 |
$1,448,683 |
| Administrative |
$600,872 |
$560,887 |
$544,890 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,859,323 |
$1,864,833 |
$1,993,573 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,138 |
$-19,015 |
$50,821 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-84,138 |
$-19,015 |
$50,821 |
|
|
|
|
| Total Assets |
$1,084,987 |
$1,185,640 |
$1,282,269 |
| Total Liabilities |
$53,000 |
$172,666 |
$218,475 |
| Net Assets |
$1,031,987 |
$1,012,974 |
$1,063,794 |
|