| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,038,807 |
$3,537,898 |
$3,365,657 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,053 |
$44,591 |
$123,616 |
| Total Revenue |
$4,087,860 |
$3,582,489 |
$3,489,273 |
| Expenses |
|
|
|
| Program |
$2,657,797 |
$2,776,333 |
$2,537,505 |
| Administrative |
$900,892 |
$921,376 |
$689,695 |
| Fundraising |
$60,064 |
$52,639 |
$34,775 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,618,753 |
$3,750,348 |
$3,261,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$469,107 |
$-167,859 |
$227,298 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$469,107 |
$-167,859 |
$227,298 |
|
|
|
|
| Total Assets |
$3,731,286 |
$3,518,396 |
$3,507,788 |
| Total Liabilities |
$497,851 |
$452,820 |
$214,914 |
| Net Assets |
$3,233,435 |
$3,065,576 |
$3,292,874 |
|