| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,190,389 |
$1,958,454 |
$2,015,001 |
| Noncash Donations |
$410,584 |
$515,329 |
$519,267 |
| Other Revenue |
$17,679 |
$30,143 |
$36,975 |
| Total Revenue |
$2,618,652 |
$2,503,926 |
$2,571,243 |
| Expenses |
|
|
|
| Program |
$1,593,509 |
$1,927,392 |
$2,066,582 |
| Administrative |
$204,143 |
$204,933 |
$195,728 |
| Fundraising |
$224,022 |
$236,318 |
$293,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,021,674 |
$2,368,643 |
$2,556,096 |
|
|
|
|
Excess (or Deficit)
for the Year |
$596,978 |
$135,283 |
$15,147 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$596,978 |
$135,283 |
$15,147 |
|
|
|
|
| Total Assets |
$3,586,283 |
$3,822,496 |
$3,771,250 |
| Total Liabilities |
$10,337 |
$111,267 |
$39,380 |
| Net Assets |
$3,575,946 |
$3,711,229 |
$3,731,870 |
|