| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$192,266 |
$129,824 |
$158,324 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$192,266 |
$129,824 |
$158,324 |
| Expenses |
|
|
|
| Program |
$143,477 |
$105,535 |
$152,720 |
| Administrative |
$8,452 |
$8,786 |
$8,756 |
| Fundraising |
$5,205 |
$3,224 |
$3,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$157,134 |
$117,545 |
$164,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,132 |
$12,279 |
$-6,625 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$35,132 |
$12,279 |
$-6,625 |
|
|
|
|
| Total Assets |
$12,147 |
$26,109 |
$41,154 |
| Total Liabilities |
$0 |
$1,683 |
$23,353 |
| Net Assets |
$12,147 |
$24,426 |
$17,801 |
|