|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$364,465 |
$329,362 |
$359,221 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$10,325 |
$16,260 |
$26,706 |
Total Revenue |
$374,790 |
$345,622 |
$385,927 |
Expenses |
|
|
|
Program |
$299,120 |
$338,672 |
$341,329 |
Administrative |
$71,275 |
$111,651 |
$73,708 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$370,395 |
$450,323 |
$415,037 |
|
|
|
|
Excess (or Deficit) for the Year |
$4,395 |
$-104,701 |
$-29,110 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,395 |
$-104,701 |
$-29,110 |
|
|
|
|
Total Assets |
$526,155 |
$444,782 |
$396,006 |
Total Liabilities |
$3,497 |
$26,825 |
$7,159 |
Net Assets |
$522,658 |
$417,957 |
$388,847 |
|