| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$213,637 |
$201,613 |
$239,293 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,296 |
$-4,986 |
$9,716 |
| Total Revenue |
$217,933 |
$196,627 |
$249,009 |
| Expenses |
|
|
|
| Program |
$182,465 |
$198,696 |
$274,625 |
| Administrative |
$13,475 |
$15,039 |
$18,718 |
| Fundraising |
$3,540 |
$4,068 |
$5,292 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$199,480 |
$217,803 |
$298,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,453 |
$-21,176 |
$-49,626 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,453 |
$-21,176 |
$-49,626 |
|
|
|
|
| Total Assets |
$512,445 |
$488,525 |
$485,216 |
| Total Liabilities |
$3,093 |
$349 |
$46,666 |
| Net Assets |
$509,352 |
$488,176 |
$438,550 |
|