| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$744,656 |
$728,641 |
$638,897 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,670 |
$-26,233 |
$24,928 |
| Total Revenue |
$747,326 |
$702,408 |
$663,825 |
| Expenses |
|
|
|
| Program |
$449,166 |
$644,176 |
$684,995 |
| Administrative |
$71,729 |
$80,765 |
$85,333 |
| Fundraising |
$72,489 |
$26,447 |
$27,166 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$593,384 |
$751,388 |
$797,494 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,942 |
$-48,980 |
$-133,669 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,942 |
$-48,980 |
$-133,669 |
|
|
|
|
| Total Assets |
$901,827 |
$853,681 |
$755,800 |
| Total Liabilities |
$4,792 |
$5,626 |
$41,414 |
| Net Assets |
$897,035 |
$848,055 |
$714,386 |
|