| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$663,971 |
$694,702 |
$819,823 |
| Noncash Donations |
$0 |
$0 |
$1,400 |
| Other Revenue |
$32 |
$14 |
$9 |
| Total Revenue |
$664,003 |
$694,716 |
$821,232 |
| Expenses |
|
|
|
| Program |
$673,614 |
$715,356 |
$716,232 |
| Administrative |
$103,671 |
$102,933 |
$102,420 |
| Fundraising |
$12,099 |
$16,487 |
$18,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$789,384 |
$834,776 |
$836,709 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-125,381 |
$-140,060 |
$-15,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-125,381 |
$-140,060 |
$-15,477 |
|
|
|
|
| Total Assets |
$334,453 |
$182,919 |
$155,015 |
| Total Liabilities |
$39,129 |
$27,655 |
$15,228 |
| Net Assets |
$295,324 |
$155,264 |
$139,787 |
|