| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$537,331 |
$484,163 |
$437,751 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,073 |
$0 |
$7,456 |
| Total Revenue |
$538,404 |
$484,163 |
$445,207 |
| Expenses |
|
|
|
| Program |
$360,697 |
$465,790 |
$297,996 |
| Administrative |
$42,021 |
$48,873 |
$48,657 |
| Fundraising |
$40,398 |
$44,468 |
$40,663 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$443,116 |
$559,131 |
$387,316 |
|
|
|
|
Excess (or Deficit)
for the Year |
$95,288 |
$-74,968 |
$57,891 |
|
Other
|
$0 |
$41,753 |
$0 |
Total Change
in Net Assets
|
$95,288 |
$-33,215 |
$57,891 |
|
|
|
|
| Total Assets |
$244,899 |
$212,414 |
$272,139 |
| Total Liabilities |
$19,288 |
$20,018 |
$21,852 |
| Net Assets |
$225,611 |
$192,396 |
$250,287 |
|