| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$504,255 |
$488,850 |
$381,335 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,509 |
$8,309 |
$19,246 |
| Total Revenue |
$514,764 |
$497,159 |
$400,581 |
| Expenses |
|
|
|
| Program |
$335,667 |
$414,830 |
$229,713 |
| Administrative |
$104,379 |
$99,141 |
$101,811 |
| Fundraising |
$17,028 |
$17,789 |
$18,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$457,074 |
$531,760 |
$350,033 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,690 |
$-34,601 |
$50,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,690 |
$-34,601 |
$50,548 |
|
|
|
|
| Total Assets |
$585,215 |
$552,208 |
$603,154 |
| Total Liabilities |
$2,399 |
$2,993 |
$3,390 |
| Net Assets |
$582,816 |
$549,215 |
$599,764 |
|