| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,326,565 |
$1,262,178 |
$1,644,134 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,000 |
$0 |
$39,599 |
| Total Revenue |
$1,366,565 |
$1,262,178 |
$1,683,733 |
| Expenses |
|
|
|
| Program |
$1,395,517 |
$1,034,185 |
$1,569,369 |
| Administrative |
$46,683 |
$77,533 |
$79,292 |
| Fundraising |
$13,668 |
$109,635 |
$117,519 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,455,868 |
$1,221,353 |
$1,766,180 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,303 |
$40,825 |
$-82,447 |
|
Other
|
$0 |
$20 |
$0 |
Total Change
in Net Assets
|
$-89,303 |
$40,845 |
$-82,447 |
|
|
|
|
| Total Assets |
$546,024 |
$590,517 |
$503,064 |
| Total Liabilities |
$7,476 |
$11,124 |
$6,118 |
| Net Assets |
$538,548 |
$579,393 |
$496,946 |
|