| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$721,722 |
$727,430 |
$958,681 |
| Noncash Donations |
$361,495 |
$460,052 |
$697,366 |
| Other Revenue |
$119,144 |
$78,199 |
$19,269 |
| Total Revenue |
$1,202,361 |
$1,265,681 |
$1,675,316 |
| Expenses |
|
|
|
| Program |
$1,141,770 |
$1,043,948 |
$1,569,170 |
| Administrative |
$115,547 |
$132,511 |
$112,376 |
| Fundraising |
$69,035 |
$67,278 |
$66,029 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,326,352 |
$1,243,737 |
$1,747,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-123,991 |
$21,944 |
$-72,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-123,991 |
$21,944 |
$-72,259 |
|
|
|
|
| Total Assets |
$219,519 |
$239,489 |
$201,277 |
| Total Liabilities |
$18,020 |
$16,046 |
$50,093 |
| Net Assets |
$201,499 |
$223,443 |
$151,184 |
|