| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$594,987 |
$632,399 |
$528,624 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,220 |
$30,989 |
$97,496 |
| Total Revenue |
$635,207 |
$663,388 |
$626,120 |
| Expenses |
|
|
|
| Program |
$641,245 |
$749,411 |
$447,426 |
| Administrative |
$113,209 |
$118,056 |
$96,952 |
| Fundraising |
$41,803 |
$48,844 |
$52,998 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$796,257 |
$916,311 |
$597,376 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-161,050 |
$-252,923 |
$28,744 |
|
Other
|
$33,235 |
$-75,806 |
$48,133 |
Total Change
in Net Assets
|
$-127,815 |
$-328,729 |
$76,877 |
|
|
|
|
| Total Assets |
$879,159 |
$476,711 |
$473,110 |
| Total Liabilities |
$158,357 |
$84,969 |
$4,491 |
| Net Assets |
$720,802 |
$391,742 |
$468,619 |
|