| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$503,914 |
$641,773 |
$655,909 |
| Noncash Donations |
$14,820 |
$21,720 |
$21,270 |
| Other Revenue |
$7,024 |
$-2,585 |
$383 |
| Total Revenue |
$525,758 |
$660,908 |
$677,562 |
| Expenses |
|
|
|
| Program |
$512,249 |
$632,913 |
$547,694 |
| Administrative |
$51,489 |
$58,933 |
$66,013 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$563,738 |
$691,846 |
$613,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,980 |
$-30,938 |
$63,855 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,980 |
$-30,938 |
$63,855 |
|
|
|
|
| Total Assets |
$255,345 |
$222,157 |
$286,154 |
| Total Liabilities |
$2,250 |
$0 |
$142 |
| Net Assets |
$253,095 |
$222,157 |
$286,012 |
|