| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$907,224 |
$811,191 |
$568,573 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,130 |
$1,819 |
$5,816 |
| Total Revenue |
$935,354 |
$813,010 |
$574,389 |
| Expenses |
|
|
|
| Program |
$848,007 |
$1,083,087 |
$632,545 |
| Administrative |
$52,956 |
$55,395 |
$43,833 |
| Fundraising |
$57,664 |
$57,361 |
$41,916 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$958,627 |
$1,195,843 |
$718,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,273 |
$-382,833 |
$-143,905 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,273 |
$-382,833 |
$-143,905 |
|
|
|
|
| Total Assets |
$762,049 |
$379,216 |
$235,311 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$762,049 |
$379,216 |
$235,311 |
|