| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$239,119 |
$185,602 |
$194,910 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$58,248 |
$55,018 |
$48,760 |
| Total Revenue |
$297,367 |
$240,620 |
$243,670 |
| Expenses |
|
|
|
| Program |
$233,701 |
$234,966 |
$180,527 |
| Administrative |
$39,876 |
$40,129 |
$57,700 |
| Fundraising |
$8,767 |
$7,842 |
$6,507 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$282,344 |
$282,937 |
$244,734 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,023 |
$-42,317 |
$-1,064 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,023 |
$-42,317 |
$-1,064 |
|
|
|
|
| Total Assets |
$118,677 |
$84,411 |
$78,432 |
| Total Liabilities |
$4,144 |
$12,195 |
$7,280 |
| Net Assets |
$114,533 |
$72,216 |
$71,152 |
|