| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$992,707 |
$825,672 |
$901,510 |
| Noncash Donations |
$45,393 |
$50,064 |
$48,221 |
| Other Revenue |
$76,773 |
$231,610 |
$44,884 |
| Total Revenue |
$1,114,873 |
$1,107,346 |
$994,615 |
| Expenses |
|
|
|
| Program |
$668,867 |
$711,779 |
$772,976 |
| Administrative |
$73,421 |
$78,910 |
$168,592 |
| Fundraising |
$49,847 |
$64,139 |
$75,355 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$792,135 |
$854,828 |
$1,016,923 |
|
|
|
|
Excess (or Deficit)
for the Year |
$322,738 |
$252,518 |
$-22,308 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$322,738 |
$252,518 |
$-22,308 |
|
|
|
|
| Total Assets |
$2,594,777 |
$2,843,916 |
$2,821,183 |
| Total Liabilities |
$7,338 |
$3,959 |
$3,534 |
| Net Assets |
$2,587,439 |
$2,839,957 |
$2,817,649 |
|