| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$290,939 |
$223,239 |
$299,653 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$290,939 |
$223,239 |
$299,653 |
| Expenses |
|
|
|
| Program |
$180,944 |
$237,885 |
$260,614 |
| Administrative |
$35,191 |
$42,982 |
$40,228 |
| Fundraising |
$26,031 |
$32,051 |
$40,780 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$242,166 |
$312,918 |
$341,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,773 |
$-89,679 |
$-41,969 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,773 |
$-89,679 |
$-41,969 |
|
|
|
|
| Total Assets |
$262,598 |
$172,475 |
$130,431 |
| Total Liabilities |
$1,490 |
$1,046 |
$971 |
| Net Assets |
$261,108 |
$171,429 |
$129,460 |
|