| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$389,382 |
$534,986 |
$415,353 |
| Noncash Donations |
$29,290 |
$0 |
$58,053 |
| Other Revenue |
$54,342 |
$30,507 |
$50,945 |
| Total Revenue |
$473,014 |
$565,493 |
$524,351 |
| Expenses |
|
|
|
| Program |
$362,367 |
$372,392 |
$461,454 |
| Administrative |
$85,291 |
$92,703 |
$122,149 |
| Fundraising |
$19,363 |
$42,718 |
$92,822 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$467,021 |
$507,813 |
$676,425 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,993 |
$57,680 |
$-152,074 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,993 |
$57,680 |
$-152,074 |
|
|
|
|
| Total Assets |
$437,928 |
$499,737 |
$344,157 |
| Total Liabilities |
$0 |
$4,129 |
$623 |
| Net Assets |
$437,928 |
$495,608 |
$343,534 |
|