| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$738,500 |
$893,800 |
$895,400 |
| Noncash Donations |
$15,400 |
$34,100 |
$55,100 |
| Other Revenue |
$100 |
$0 |
$1,400 |
| Total Revenue |
$754,000 |
$927,900 |
$951,900 |
| Expenses |
|
|
|
| Program |
$689,300 |
$597,600 |
$535,000 |
| Administrative |
$157,200 |
$230,500 |
$281,000 |
| Fundraising |
$147,600 |
$122,500 |
$175,400 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$994,100 |
$950,600 |
$991,400 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-240,100 |
$-22,700 |
$-39,500 |
|
Other
|
$700 |
$0 |
$0 |
Total Change
in Net Assets
|
$-239,400 |
$-22,700 |
$-39,500 |
|
|
|
|
| Total Assets |
$554,800 |
$522,800 |
$483,100 |
| Total Liabilities |
$49,300 |
$39,400 |
$39,200 |
| Net Assets |
$505,500 |
$483,400 |
$443,900 |
|