| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,094,626 |
$1,498,728 |
$1,265,299 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$53,485 |
$69,582 |
$189,566 |
| Total Revenue |
$1,148,111 |
$1,568,310 |
$1,454,865 |
| Expenses |
|
|
|
| Program |
$1,169,244 |
$1,313,047 |
$1,567,989 |
| Administrative |
$239,293 |
$176,832 |
$257,452 |
| Fundraising |
$136,115 |
$88,186 |
$128,335 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,544,652 |
$1,578,065 |
$1,953,776 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-396,541 |
$-9,755 |
$-498,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-396,541 |
$-9,755 |
$-498,911 |
|
|
|
|
| Total Assets |
$2,157,279 |
$2,126,568 |
$1,627,657 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$2,157,279 |
$2,126,568 |
$1,627,657 |
|