| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$405,500 |
$531,842 |
$511,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,500 |
$0 |
$0 |
| Total Revenue |
$423,000 |
$531,842 |
$511,808 |
| Expenses |
|
|
|
| Program |
$241,431 |
$300,114 |
$246,206 |
| Administrative |
$161,720 |
$134,921 |
$164,881 |
| Fundraising |
$54,168 |
$61,900 |
$60,268 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$457,319 |
$496,935 |
$471,355 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-34,319 |
$34,907 |
$40,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-34,319 |
$34,907 |
$40,453 |
|
|
|
|
| Total Assets |
$20,581 |
$18,845 |
$60,186 |
| Total Liabilities |
$47,406 |
$10,763 |
$11,651 |
| Net Assets |
$-26,825 |
$8,082 |
$48,535 |
|