| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,126,949 |
$1,163,683 |
$1,049,376 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$44 |
$2,055 |
| Total Revenue |
$1,126,949 |
$1,163,727 |
$1,051,431 |
| Expenses |
|
|
|
| Program |
$787,150 |
$908,157 |
$957,040 |
| Administrative |
$159,717 |
$121,954 |
$112,926 |
| Fundraising |
$46,441 |
$35,683 |
$26,645 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$993,308 |
$1,065,794 |
$1,096,611 |
|
|
|
|
Excess (or Deficit)
for the Year |
$133,641 |
$97,933 |
$-45,180 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$133,641 |
$97,933 |
$-45,180 |
|
|
|
|
| Total Assets |
$1,644,670 |
$1,732,765 |
$1,719,523 |
| Total Liabilities |
$15,814 |
$5,976 |
$37,914 |
| Net Assets |
$1,628,856 |
$1,726,789 |
$1,681,609 |
|