| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$150,056 |
$109,943 |
$128,848 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,721 |
$47,840 |
$5,272 |
| Total Revenue |
$189,777 |
$157,783 |
$134,120 |
| Expenses |
|
|
|
| Program |
$114,430 |
$160,670 |
$108,426 |
| Administrative |
$38,602 |
$33,739 |
$34,218 |
| Fundraising |
$14,149 |
$11,493 |
$5,605 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$167,181 |
$205,902 |
$148,249 |
|
|
|
|
Excess (or Deficit)
for the Year |
$22,596 |
$-48,119 |
$-14,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$22,596 |
$-48,119 |
$-14,129 |
|
|
|
|
| Total Assets |
$80,794 |
$33,196 |
$16,263 |
| Total Liabilities |
$5,904 |
$6,425 |
$3,621 |
| Net Assets |
$74,890 |
$26,771 |
$12,642 |
|