| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$224,743 |
$174,714 |
$199,424 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$901,169 |
$60,481 |
$67,260 |
| Total Revenue |
$1,125,912 |
$235,195 |
$266,684 |
| Expenses |
|
|
|
| Program |
$244,102 |
$266,969 |
$309,004 |
| Administrative |
$68,920 |
$53,766 |
$61,525 |
| Fundraising |
$4,216 |
$6,349 |
$7,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$317,238 |
$327,084 |
$377,853 |
|
|
|
|
Excess (or Deficit)
for the Year |
$808,674 |
$-91,889 |
$-111,169 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$808,674 |
$-91,889 |
$-111,169 |
|
|
|
|
| Total Assets |
$924,199 |
$831,560 |
$720,888 |
| Total Liabilities |
$4,321 |
$3,571 |
$4,068 |
| Net Assets |
$919,878 |
$827,989 |
$716,820 |
|