| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$867,489 |
$902,905 |
$629,706 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$11,836 |
| Total Revenue |
$867,489 |
$902,905 |
$641,542 |
| Expenses |
|
|
|
| Program |
$606,386 |
$567,295 |
$484,437 |
| Administrative |
$34,000 |
$193,390 |
$242,518 |
| Fundraising |
$32,114 |
$58,303 |
$19,804 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$672,500 |
$818,988 |
$746,759 |
|
|
|
|
Excess (or Deficit)
for the Year |
$194,989 |
$83,917 |
$-105,217 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$194,989 |
$83,917 |
$-105,217 |
|
|
|
|
| Total Assets |
$941,435 |
$1,029,665 |
$679,871 |
| Total Liabilities |
$3,609 |
$7,919 |
$4,415 |
| Net Assets |
$937,826 |
$1,021,746 |
$675,456 |
|