| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$526,831 |
$623,884 |
$203,418 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,984 |
$32,593 |
$6 |
| Total Revenue |
$567,815 |
$656,477 |
$203,424 |
| Expenses |
|
|
|
| Program |
$314,396 |
$306,627 |
$237,322 |
| Administrative |
$72,648 |
$68,848 |
$68,100 |
| Fundraising |
$31,760 |
$27,902 |
$28,654 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$418,804 |
$403,377 |
$334,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$149,011 |
$253,100 |
$-130,652 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$149,011 |
$253,100 |
$-130,652 |
|
|
|
|
| Total Assets |
$250,108 |
$507,983 |
$377,300 |
| Total Liabilities |
$113,626 |
$118,401 |
$118,370 |
| Net Assets |
$136,482 |
$389,582 |
$258,930 |
|