| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$307,237 |
$191,118 |
$200,909 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,647 |
$2,761 |
$5,708 |
| Total Revenue |
$309,884 |
$193,879 |
$206,617 |
| Expenses |
|
|
|
| Program |
$214,873 |
$213,854 |
$163,552 |
| Administrative |
$42,301 |
$29,309 |
$82,820 |
| Fundraising |
$0 |
$0 |
$16,519 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$257,174 |
$243,163 |
$262,891 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,710 |
$-49,284 |
$-56,274 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,710 |
$-49,284 |
$-56,274 |
|
|
|
|
| Total Assets |
$139,709 |
$90,245 |
$36,657 |
| Total Liabilities |
$1,802 |
$1,622 |
$4,308 |
| Net Assets |
$137,907 |
$88,623 |
$32,349 |
|