| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$197,085 |
$239,059 |
$305,010 |
| Noncash Donations |
$12,000 |
$0 |
$12,000 |
| Other Revenue |
$3,221 |
$1,099 |
$5,156 |
| Total Revenue |
$212,306 |
$240,158 |
$322,166 |
| Expenses |
|
|
|
| Program |
$123,808 |
$141,737 |
$199,554 |
| Administrative |
$69,111 |
$91,000 |
$106,189 |
| Fundraising |
$20,280 |
$25,740 |
$41,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$213,199 |
$258,477 |
$347,216 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-893 |
$-18,319 |
$-25,050 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-893 |
$-18,319 |
$-25,050 |
|
|
|
|
| Total Assets |
$62,027 |
$51,598 |
$24,802 |
| Total Liabilities |
$0 |
$1,746 |
$558 |
| Net Assets |
$62,027 |
$49,852 |
$24,244 |
|