| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$340,914 |
$335,822 |
$376,386 |
| Noncash Donations |
$0 |
$6,426 |
$6,052 |
| Other Revenue |
$17,350 |
$53,102 |
$1,375 |
| Total Revenue |
$358,264 |
$395,350 |
$383,813 |
| Expenses |
|
|
|
| Program |
$287,344 |
$260,893 |
$331,978 |
| Administrative |
$34,806 |
$31,278 |
$39,218 |
| Fundraising |
$5,101 |
$18,087 |
$19,317 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$327,251 |
$310,258 |
$390,513 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,013 |
$85,092 |
$-6,700 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,013 |
$85,092 |
$-6,700 |
|
|
|
|
| Total Assets |
$443,033 |
$521,154 |
$514,774 |
| Total Liabilities |
$27,168 |
$20,197 |
$20,517 |
| Net Assets |
$415,865 |
$500,957 |
$494,257 |
|