| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$587,040 |
$430,679 |
$427,620 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,301 |
$37,046 |
$42,996 |
| Total Revenue |
$588,341 |
$467,725 |
$470,616 |
| Expenses |
|
|
|
| Program |
$272,626 |
$392,689 |
$369,079 |
| Administrative |
$64,679 |
$65,345 |
$70,663 |
| Fundraising |
$31,103 |
$28,550 |
$31,111 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$368,408 |
$486,584 |
$470,853 |
|
|
|
|
Excess (or Deficit)
for the Year |
$219,933 |
$-18,859 |
$-237 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$219,933 |
$-18,859 |
$-237 |
|
|
|
|
| Total Assets |
$707,698 |
$691,776 |
$696,238 |
| Total Liabilities |
$87 |
$3,024 |
$7,722 |
| Net Assets |
$707,611 |
$688,752 |
$688,516 |
|