| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$155,322 |
$205,599 |
$203,406 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$228,816 |
$296,581 |
$326,330 |
| Total Revenue |
$384,138 |
$502,180 |
$529,736 |
| Expenses |
|
|
|
| Program |
$305,100 |
$307,948 |
$379,350 |
| Administrative |
$97,319 |
$105,496 |
$116,000 |
| Fundraising |
$28,389 |
$27,638 |
$30,885 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$430,808 |
$441,082 |
$526,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-46,670 |
$61,098 |
$3,501 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-46,670 |
$61,098 |
$3,501 |
|
|
|
|
| Total Assets |
$731,737 |
$798,862 |
$796,874 |
| Total Liabilities |
$29,220 |
$35,247 |
$29,758 |
| Net Assets |
$702,517 |
$763,615 |
$767,116 |
|