| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,416,455 |
$978,224 |
$962,229 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$49,935 |
$44,345 |
$251 |
| Total Revenue |
$1,466,390 |
$1,022,569 |
$962,480 |
| Expenses |
|
|
|
| Program |
$1,005,783 |
$777,436 |
$1,196,391 |
| Administrative |
$128,373 |
$79,443 |
$84,213 |
| Fundraising |
$19,929 |
$8,365 |
$8,023 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,154,085 |
$865,244 |
$1,288,627 |
|
|
|
|
Excess (or Deficit)
for the Year |
$312,305 |
$157,325 |
$-326,147 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$312,305 |
$157,325 |
$-326,147 |
|
|
|
|
| Total Assets |
$976,388 |
$1,088,165 |
$761,197 |
| Total Liabilities |
$52,353 |
$6,805 |
$5,984 |
| Net Assets |
$924,035 |
$1,081,360 |
$755,213 |
|