| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$77,965 |
$61,735 |
$75,485 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,117 |
$0 |
$387 |
| Total Revenue |
$80,082 |
$61,735 |
$75,872 |
| Expenses |
|
|
|
| Program |
$45,916 |
$52,997 |
$67,860 |
| Administrative |
$16,408 |
$19,154 |
$13,875 |
| Fundraising |
$9,629 |
$10,902 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$71,953 |
$83,053 |
$81,735 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,129 |
$-21,318 |
$-5,863 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,129 |
$-21,318 |
$-5,863 |
|
|
|
|
| Total Assets |
$28,637 |
$7,607 |
$4,861 |
| Total Liabilities |
$5,214 |
$5,502 |
$8,619 |
| Net Assets |
$23,423 |
$2,105 |
$-3,758 |
|