| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,169,804 |
$1,167,507 |
$1,138,654 |
| Noncash Donations |
$14,853 |
$9,413 |
$11,153 |
| Other Revenue |
$109,619 |
$67,513 |
$55,287 |
| Total Revenue |
$1,294,276 |
$1,244,433 |
$1,205,094 |
| Expenses |
|
|
|
| Program |
$735,028 |
$767,276 |
$810,471 |
| Administrative |
$193,805 |
$200,493 |
$190,391 |
| Fundraising |
$59,320 |
$60,984 |
$66,749 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$988,153 |
$1,028,753 |
$1,067,611 |
|
|
|
|
Excess (or Deficit)
for the Year |
$306,123 |
$215,680 |
$137,483 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$306,123 |
$215,680 |
$137,483 |
|
|
|
|
| Total Assets |
$1,318,022 |
$1,749,169 |
$1,863,539 |
| Total Liabilities |
$21,469 |
$239,552 |
$213,823 |
| Net Assets |
$1,296,553 |
$1,509,617 |
$1,649,716 |
|