| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,236,658 |
$1,170,138 |
$1,145,197 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$250 |
$1,611 |
$13,994 |
| Total Revenue |
$1,236,908 |
$1,171,749 |
$1,159,191 |
| Expenses |
|
|
|
| Program |
$797,755 |
$933,764 |
$1,116,643 |
| Administrative |
$112,395 |
$172,547 |
$42,086 |
| Fundraising |
$34,919 |
$35,011 |
$28,920 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$945,069 |
$1,141,322 |
$1,187,649 |
|
|
|
|
Excess (or Deficit)
for the Year |
$291,839 |
$30,427 |
$-28,458 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$291,839 |
$30,427 |
$-28,458 |
|
|
|
|
| Total Assets |
$1,053,640 |
$1,073,444 |
$1,056,364 |
| Total Liabilities |
$10,623 |
$0 |
$11,378 |
| Net Assets |
$1,043,017 |
$1,073,444 |
$1,044,986 |
|