| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$557,310 |
$416,807 |
$471,712 |
| Noncash Donations |
$85,733 |
$0 |
$64,349 |
| Other Revenue |
$41,223 |
$66,860 |
$13,018 |
| Total Revenue |
$684,266 |
$483,667 |
$549,079 |
| Expenses |
|
|
|
| Program |
$321,631 |
$369,875 |
$337,637 |
| Administrative |
$170,473 |
$99,234 |
$112,525 |
| Fundraising |
$43,056 |
$29,412 |
$38,162 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$535,160 |
$498,521 |
$488,324 |
|
|
|
|
Excess (or Deficit)
for the Year |
$149,106 |
$-14,854 |
$60,755 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$149,106 |
$-14,854 |
$60,755 |
|
|
|
|
| Total Assets |
$532,541 |
$504,228 |
$463,766 |
| Total Liabilities |
$25,784 |
$12,325 |
$6,394 |
| Net Assets |
$506,757 |
$491,903 |
$457,372 |
|