| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$557,323 |
$644,112 |
$610,662 |
| Noncash Donations |
$0 |
$0 |
$52,804 |
| Other Revenue |
$95,221 |
$48,261 |
$62,268 |
| Total Revenue |
$652,544 |
$692,373 |
$725,734 |
| Expenses |
|
|
|
| Program |
$494,104 |
$552,514 |
$551,881 |
| Administrative |
$80,607 |
$86,282 |
$145,696 |
| Fundraising |
$111,706 |
$88,608 |
$54,426 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$686,417 |
$727,404 |
$752,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-33,873 |
$-35,031 |
$-26,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-33,873 |
$-35,031 |
$-26,269 |
|
|
|
|
| Total Assets |
$1,120,995 |
$1,082,828 |
$1,050,324 |
| Total Liabilities |
$20,830 |
$17,694 |
$11,458 |
| Net Assets |
$1,100,165 |
$1,065,134 |
$1,038,866 |
|