| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$701,205 |
$650,555 |
$773,022 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69,819 |
$106,415 |
$59,315 |
| Total Revenue |
$771,024 |
$756,970 |
$832,337 |
| Expenses |
|
|
|
| Program |
$749,039 |
$662,697 |
$974,731 |
| Administrative |
$18,872 |
$28,240 |
$51,931 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$767,911 |
$690,937 |
$1,026,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,113 |
$66,033 |
$-194,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,113 |
$66,033 |
$-194,325 |
|
|
|
|
| Total Assets |
$249,825 |
$305,439 |
$142,669 |
| Total Liabilities |
$11,153 |
$734 |
$32,288 |
| Net Assets |
$238,672 |
$304,705 |
$110,381 |
|