| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,301,673 |
$3,241,799 |
$3,380,739 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$324,338 |
$-190,000 |
$204,538 |
| Total Revenue |
$3,626,011 |
$3,051,799 |
$3,585,277 |
| Expenses |
|
|
|
| Program |
$2,733,892 |
$2,915,223 |
$2,971,505 |
| Administrative |
$226,445 |
$244,976 |
$269,187 |
| Fundraising |
$129,339 |
$140,875 |
$147,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,089,676 |
$3,301,074 |
$3,388,625 |
|
|
|
|
Excess (or Deficit)
for the Year |
$536,335 |
$-249,275 |
$196,652 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$536,335 |
$-249,275 |
$196,652 |
|
|
|
|
| Total Assets |
$2,786,122 |
$2,517,670 |
$2,652,261 |
| Total Liabilities |
$111,431 |
$92,254 |
$30,193 |
| Net Assets |
$2,674,691 |
$2,425,416 |
$2,622,068 |
|