| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$755,130 |
$523,404 |
$640,720 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$707,990 |
$810,555 |
$785,808 |
| Total Revenue |
$1,463,120 |
$1,333,959 |
$1,426,528 |
| Expenses |
|
|
|
| Program |
$855,668 |
$873,787 |
$929,470 |
| Administrative |
$277,838 |
$319,186 |
$367,634 |
| Fundraising |
$101,694 |
$86,165 |
$95,689 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,235,200 |
$1,279,138 |
$1,392,793 |
|
|
|
|
Excess (or Deficit)
for the Year |
$227,920 |
$54,821 |
$33,735 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$227,920 |
$54,821 |
$33,735 |
|
|
|
|
| Total Assets |
$3,409,056 |
$3,630,553 |
$3,628,912 |
| Total Liabilities |
$2,227,812 |
$2,394,488 |
$2,359,112 |
| Net Assets |
$1,181,244 |
$1,236,065 |
$1,269,800 |
|