| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$784,480 |
$582,636 |
$566,272 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,754 |
$117 |
$264 |
| Total Revenue |
$787,234 |
$582,753 |
$566,536 |
| Expenses |
|
|
|
| Program |
$417,877 |
$351,350 |
$234,940 |
| Administrative |
$144,802 |
$165,210 |
$117,768 |
| Fundraising |
$127,454 |
$139,989 |
$114,183 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$690,133 |
$656,549 |
$466,891 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,101 |
$-73,796 |
$99,645 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,101 |
$-73,796 |
$99,645 |
|
|
|
|
| Total Assets |
$205,887 |
$138,665 |
$226,330 |
| Total Liabilities |
$13,785 |
$20,359 |
$8,379 |
| Net Assets |
$192,102 |
$118,306 |
$217,951 |
|