| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$852,444 |
$836,304 |
$728,579 |
| Noncash Donations |
$73,053 |
$0 |
$0 |
| Other Revenue |
$18,675 |
$1,413 |
$6,852 |
| Total Revenue |
$944,172 |
$837,717 |
$735,431 |
| Expenses |
|
|
|
| Program |
$733,750 |
$787,357 |
$816,327 |
| Administrative |
$100,891 |
$104,400 |
$110,910 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$834,641 |
$891,757 |
$927,237 |
|
|
|
|
Excess (or Deficit)
for the Year |
$109,531 |
$-54,040 |
$-191,806 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$109,531 |
$-54,040 |
$-191,806 |
|
|
|
|
| Total Assets |
$682,475 |
$766,116 |
$486,751 |
| Total Liabilities |
$7,346 |
$152,077 |
$64,518 |
| Net Assets |
$675,129 |
$614,039 |
$422,233 |
|