| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$352,305 |
$305,129 |
$320,821 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$72,311 |
$29,002 |
$21,617 |
| Total Revenue |
$424,616 |
$334,131 |
$342,438 |
| Expenses |
|
|
|
| Program |
$242,903 |
$286,736 |
$283,018 |
| Administrative |
$63,757 |
$79,481 |
$73,812 |
| Fundraising |
$22,609 |
$22,929 |
$22,808 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$329,269 |
$389,146 |
$379,638 |
|
|
|
|
Excess (or Deficit)
for the Year |
$95,347 |
$-55,015 |
$-37,200 |
|
Other
|
$0 |
$278 |
$7,586 |
Total Change
in Net Assets
|
$95,347 |
$-54,737 |
$-29,614 |
|
|
|
|
| Total Assets |
$367,783 |
$316,296 |
$286,853 |
| Total Liabilities |
$1,940 |
$5,189 |
$5,360 |
| Net Assets |
$365,843 |
$311,107 |
$281,493 |
|