| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$325,157 |
$379,948 |
$361,885 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$325,157 |
$379,948 |
$361,885 |
| Expenses |
|
|
|
| Program |
$281,260 |
$310,989 |
$237,768 |
| Administrative |
$34,663 |
$53,426 |
$32,614 |
| Fundraising |
$25,575 |
$74,052 |
$78,046 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$341,498 |
$438,467 |
$348,428 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,341 |
$-58,519 |
$13,457 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-16,341 |
$-58,519 |
$13,457 |
|
|
|
|
| Total Assets |
$93,118 |
$36,159 |
$45,729 |
| Total Liabilities |
$3,492 |
$5,052 |
$1,165 |
| Net Assets |
$89,626 |
$31,107 |
$44,564 |
|