| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$610,984 |
$547,691 |
$716,603 |
| Noncash Donations |
$185,847 |
$53,932 |
$0 |
| Other Revenue |
$0 |
$0 |
$14,050 |
| Total Revenue |
$796,831 |
$601,623 |
$730,653 |
| Expenses |
|
|
|
| Program |
$343,981 |
$346,251 |
$624,923 |
| Administrative |
$179,947 |
$183,219 |
$224,351 |
| Fundraising |
$120,158 |
$160,747 |
$15,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$644,086 |
$690,217 |
$864,924 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,745 |
$-88,594 |
$-134,271 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,745 |
$-88,594 |
$-134,271 |
|
|
|
|
| Total Assets |
$343,788 |
$245,934 |
$482,759 |
| Total Liabilities |
$100,613 |
$96,103 |
$467,099 |
| Net Assets |
$243,175 |
$149,831 |
$15,660 |
|