| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,344,919 |
$1,247,044 |
$1,541,885 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$80,978 |
$-75,373 |
$117,298 |
| Total Revenue |
$1,425,897 |
$1,171,671 |
$1,659,183 |
| Expenses |
|
|
|
| Program |
$1,364,407 |
$1,217,376 |
$1,493,805 |
| Administrative |
$109,111 |
$113,611 |
$103,818 |
| Fundraising |
$20,379 |
$15,498 |
$16,480 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,493,897 |
$1,346,485 |
$1,614,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,000 |
$-174,814 |
$45,080 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,000 |
$-174,814 |
$45,080 |
|
|
|
|
| Total Assets |
$1,388,374 |
$1,210,532 |
$1,255,641 |
| Total Liabilities |
$3,927 |
$899 |
$928 |
| Net Assets |
$1,384,447 |
$1,209,633 |
$1,254,713 |
|