| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$811,063 |
$712,380 |
$713,168 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$811,063 |
$712,380 |
$713,168 |
| Expenses |
|
|
|
| Program |
$596,928 |
$618,472 |
$608,548 |
| Administrative |
$107,939 |
$114,247 |
$111,768 |
| Fundraising |
$15,757 |
$38,104 |
$39,465 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$720,624 |
$770,823 |
$759,781 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,439 |
$-58,443 |
$-46,613 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$90,439 |
$-58,443 |
$-46,613 |
|
|
|
|
| Total Assets |
$417,985 |
$357,956 |
$322,175 |
| Total Liabilities |
$-2,089 |
$-3,677 |
$7,155 |
| Net Assets |
$420,074 |
$361,633 |
$315,020 |
|