| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$634,543 |
$716,682 |
$489,202 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,476 |
$7,152 |
$25,744 |
| Total Revenue |
$636,019 |
$723,834 |
$514,946 |
| Expenses |
|
|
|
| Program |
$601,068 |
$639,824 |
$522,384 |
| Administrative |
$20,737 |
$22,918 |
$25,502 |
| Fundraising |
$9,878 |
$11,016 |
$11,344 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$631,683 |
$673,758 |
$559,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,336 |
$50,076 |
$-44,284 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,336 |
$50,076 |
$-44,284 |
|
|
|
|
| Total Assets |
$647,664 |
$697,740 |
$653,456 |
| Total Liabilities |
$459 |
$459 |
$459 |
| Net Assets |
$647,205 |
$697,281 |
$652,997 |
|