| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$580,040 |
$531,375 |
$570,354 |
| Noncash Donations |
$42,657 |
$0 |
$0 |
| Other Revenue |
$0 |
$10 |
$13 |
| Total Revenue |
$622,697 |
$531,385 |
$570,367 |
| Expenses |
|
|
|
| Program |
$254,651 |
$183,153 |
$423,982 |
| Administrative |
$166,697 |
$384,223 |
$94,132 |
| Fundraising |
$21,634 |
$14,694 |
$56,369 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$442,982 |
$582,070 |
$574,483 |
|
|
|
|
Excess (or Deficit)
for the Year |
$179,715 |
$-50,685 |
$-4,116 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$179,715 |
$-50,685 |
$-4,116 |
|
|
|
|
| Total Assets |
$469,938 |
$467,418 |
$435,994 |
| Total Liabilities |
$4,332 |
$5,072 |
$0 |
| Net Assets |
$465,606 |
$462,346 |
$435,994 |
|