| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$195,884 |
$101,035 |
$148,505 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,650 |
$2,373 |
$2,687 |
| Total Revenue |
$208,534 |
$103,408 |
$151,192 |
| Expenses |
|
|
|
| Program |
$73,145 |
$72,234 |
$72,053 |
| Administrative |
$23,816 |
$19,165 |
$17,058 |
| Fundraising |
$40,428 |
$58,663 |
$58,083 |
| Other |
$240 |
$709 |
$247 |
| Total Expenses |
$137,629 |
$150,771 |
$147,441 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,905 |
$-47,363 |
$3,751 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,905 |
$-47,363 |
$3,751 |
|
|
|
|
| Total Assets |
$123,295 |
$75,932 |
$79,683 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$123,295 |
$75,932 |
$79,683 |
|