| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$864,818 |
$814,361 |
$412,956 |
| Noncash Donations |
$36,100 |
$59,165 |
$31,425 |
| Other Revenue |
$0 |
$34,273 |
$573,965 |
| Total Revenue |
$900,918 |
$907,799 |
$1,018,346 |
| Expenses |
|
|
|
| Program |
$731,695 |
$822,362 |
$887,274 |
| Administrative |
$101,865 |
$106,905 |
$145,728 |
| Fundraising |
$19,683 |
$31,443 |
$56,377 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$853,243 |
$960,710 |
$1,089,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,675 |
$-52,911 |
$-71,033 |
|
Other
|
$0 |
$8,439 |
$15,000 |
Total Change
in Net Assets
|
$47,675 |
$-44,472 |
$-56,033 |
|
|
|
|
| Total Assets |
$166,097 |
$126,995 |
$127,255 |
| Total Liabilities |
$2,026 |
$7,396 |
$63,689 |
| Net Assets |
$164,071 |
$119,599 |
$63,566 |
|