|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$320,156 |
$636,444 |
$414,714 |
Noncash Donations |
$0 |
$13,200 |
$28,181 |
Other Revenue |
$21,569 |
$6,271 |
$13,567 |
Total Revenue |
$341,725 |
$655,915 |
$456,462 |
Expenses |
|
|
|
Program |
$335,619 |
$325,372 |
$364,665 |
Administrative |
$69,284 |
$88,562 |
$84,687 |
Fundraising |
$71,669 |
$79,210 |
$77,155 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$476,572 |
$493,144 |
$526,507 |
|
|
|
|
Excess (or Deficit) for the Year |
$-134,847 |
$162,771 |
$-70,045 |
Other
|
$3,000 |
$0 |
$0 |
Total Change
in Net Assets
|
$-131,847 |
$162,771 |
$-70,045 |
|
|
|
|
Total Assets |
$988,108 |
$1,148,980 |
$1,072,289 |
Total Liabilities |
$18,240 |
$16,341 |
$9,695 |
Net Assets |
$969,868 |
$1,132,639 |
$1,062,594 |
|