|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$777,535 |
$767,622 |
$924,224 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$11,833 |
$23,301 |
$3,880 |
Total Revenue |
$789,368 |
$790,923 |
$928,104 |
Expenses |
|
|
|
Program |
$586,181 |
$680,608 |
$602,862 |
Administrative |
$199,829 |
$102,047 |
$105,055 |
Fundraising |
$42,013 |
$141,658 |
$163,265 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$828,023 |
$924,313 |
$871,182 |
|
|
|
|
Excess (or Deficit) for the Year |
$-38,655 |
$-133,390 |
$56,922 |
Other
|
$0 |
$2,287 |
$8,090 |
Total Change
in Net Assets
|
$-38,655 |
$-131,103 |
$65,012 |
|
|
|
|
Total Assets |
$571,315 |
$441,244 |
$509,393 |
Total Liabilities |
$24,202 |
$25,234 |
$28,371 |
Net Assets |
$547,113 |
$416,010 |
$481,022 |
|