| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$909,819 |
$666,938 |
$722,228 |
| Noncash Donations |
$39,700 |
$39,700 |
$41,400 |
| Other Revenue |
$21,687 |
$3,032 |
$491 |
| Total Revenue |
$971,206 |
$709,670 |
$764,119 |
| Expenses |
|
|
|
| Program |
$884,709 |
$541,851 |
$462,238 |
| Administrative |
$188,893 |
$199,386 |
$241,883 |
| Fundraising |
$0 |
$45,746 |
$25,975 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,073,602 |
$786,983 |
$730,096 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,396 |
$-77,313 |
$34,023 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-102,396 |
$-77,313 |
$34,023 |
|
|
|
|
| Total Assets |
$385,574 |
$308,934 |
$349,532 |
| Total Liabilities |
$0 |
$673 |
$7,248 |
| Net Assets |
$385,574 |
$308,261 |
$342,284 |
|