| |
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 |
|