| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,611,678 |
$1,507,262 |
$1,503,953 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,025 |
$38,647 |
$127,328 |
| Total Revenue |
$1,648,703 |
$1,545,909 |
$1,631,281 |
| Expenses |
|
|
|
| Program |
$1,001,637 |
$1,217,799 |
$1,385,109 |
| Administrative |
$400,341 |
$384,038 |
$281,750 |
| Fundraising |
$0 |
$0 |
$1,200 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,401,978 |
$1,601,837 |
$1,668,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$246,725 |
$-55,928 |
$-36,778 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$246,725 |
$-55,928 |
$-36,778 |
|
|
|
|
| Total Assets |
$2,422,042 |
$2,342,354 |
$2,233,827 |
| Total Liabilities |
$1,719,839 |
$1,696,079 |
$1,624,330 |
| Net Assets |
$702,203 |
$646,275 |
$609,497 |
|