| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$134,585 |
$137,814 |
$142,455 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$165 |
$7,343 |
$0 |
| Total Revenue |
$134,750 |
$145,157 |
$142,455 |
| Expenses |
|
|
|
| Program |
$63,757 |
$84,910 |
$86,257 |
| Administrative |
$23,068 |
$20,933 |
$23,100 |
| Fundraising |
$55,420 |
$36,526 |
$35,422 |
| Other |
$3,248 |
$0 |
$0 |
| Total Expenses |
$145,493 |
$142,369 |
$144,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,743 |
$2,788 |
$-2,324 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,743 |
$2,788 |
$-2,324 |
|
|
|
|
| Total Assets |
$17,294 |
$20,055 |
$17,670 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$17,294 |
$20,055 |
$17,670 |
|