| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,959,151 |
$3,047,014 |
$1,694,915 |
| Noncash Donations |
$0 |
$100,587 |
$58,165 |
| Other Revenue |
$104,030 |
$784 |
$119 |
| Total Revenue |
$3,063,181 |
$3,148,385 |
$1,753,199 |
| Expenses |
|
|
|
| Program |
$3,172,491 |
$3,080,063 |
$1,564,683 |
| Administrative |
$57,475 |
$89,026 |
$95,258 |
| Fundraising |
$201,877 |
$202,043 |
$163,879 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,431,843 |
$3,371,132 |
$1,823,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-368,662 |
$-222,747 |
$-70,621 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-368,662 |
$-222,747 |
$-70,621 |
|
|
|
|
| Total Assets |
$498,388 |
$296,478 |
$159,732 |
| Total Liabilities |
$90,057 |
$110,894 |
$0 |
| Net Assets |
$408,331 |
$185,584 |
$159,732 |
|