| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$517,084 |
$504,272 |
$550,378 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$-1 |
| Total Revenue |
$517,084 |
$504,272 |
$550,377 |
| Expenses |
|
|
|
| Program |
$414,074 |
$538,440 |
$478,158 |
| Administrative |
$86,065 |
$104,109 |
$116,995 |
| Fundraising |
$8,700 |
$4,620 |
$12,308 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$508,839 |
$647,169 |
$607,461 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,245 |
$-142,897 |
$-57,084 |
|
Other
|
$22,589 |
$9 |
$0 |
Total Change
in Net Assets
|
$30,834 |
$-142,888 |
$-57,084 |
|
|
|
|
| Total Assets |
$174,407 |
$130,719 |
$122,168 |
| Total Liabilities |
$5,202 |
$104,402 |
$152,935 |
| Net Assets |
$169,205 |
$26,317 |
$-30,767 |
|