| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$746,147 |
$635,062 |
$916,200 |
| Noncash Donations |
$2,275 |
$0 |
$0 |
| Other Revenue |
$-1,946 |
$-628 |
$2,733 |
| Total Revenue |
$746,476 |
$634,434 |
$918,933 |
| Expenses |
|
|
|
| Program |
$531,382 |
$543,924 |
$842,694 |
| Administrative |
$78,409 |
$86,816 |
$79,049 |
| Fundraising |
$57,802 |
$73,608 |
$52,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$667,593 |
$704,348 |
$974,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,883 |
$-69,914 |
$-55,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,883 |
$-69,914 |
$-55,539 |
|
|
|
|
| Total Assets |
$464,098 |
$393,600 |
$355,256 |
| Total Liabilities |
$3,356 |
$2,772 |
$19,967 |
| Net Assets |
$460,742 |
$390,828 |
$335,289 |
|