| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$756,564 |
$802,516 |
$924,335 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,409 |
$2,853 |
$77,566 |
| Total Revenue |
$791,973 |
$805,369 |
$1,001,901 |
| Expenses |
|
|
|
| Program |
$614,874 |
$777,594 |
$789,574 |
| Administrative |
$49,132 |
$55,764 |
$66,408 |
| Fundraising |
$132,797 |
$143,577 |
$149,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$796,803 |
$976,935 |
$1,005,878 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,830 |
$-171,566 |
$-3,977 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,830 |
$-171,566 |
$-3,977 |
|
|
|
|
| Total Assets |
$426,268 |
$225,189 |
$217,044 |
| Total Liabilities |
$258,046 |
$228,533 |
$224,365 |
| Net Assets |
$168,222 |
$-3,344 |
$-7,321 |
|