| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$116,343 |
$113,863 |
$120,905 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$18,327 |
$3,366 |
| Total Revenue |
$116,343 |
$132,190 |
$124,271 |
| Expenses |
|
|
|
| Program |
$104,313 |
$88,239 |
$84,146 |
| Administrative |
$21,666 |
$15,233 |
$21,804 |
| Fundraising |
$11,568 |
$16,658 |
$13,947 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$137,547 |
$120,130 |
$119,897 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-21,204 |
$12,060 |
$4,374 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-21,204 |
$12,060 |
$4,374 |
|
|
|
|
| Total Assets |
$27,311 |
$37,667 |
$41,951 |
| Total Liabilities |
$2,335 |
$631 |
$541 |
| Net Assets |
$24,976 |
$37,036 |
$41,410 |
|