| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$242,773 |
$257,320 |
$328,575 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$119,851 |
$55,642 |
$110,716 |
| Total Revenue |
$362,624 |
$312,962 |
$439,291 |
| Expenses |
|
|
|
| Program |
$212,622 |
$247,016 |
$263,464 |
| Administrative |
$54,350 |
$110,986 |
$174,070 |
| Fundraising |
$38,398 |
$47,103 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$305,370 |
$405,105 |
$437,534 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,254 |
$-92,143 |
$1,757 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,254 |
$-92,143 |
$1,757 |
|
|
|
|
| Total Assets |
$314,922 |
$224,293 |
$119,684 |
| Total Liabilities |
$120,666 |
$122,182 |
$15,816 |
| Net Assets |
$194,256 |
$102,111 |
$103,868 |
|