| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,523,596 |
$1,683,165 |
$1,479,855 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,836 |
$33 |
$-368 |
| Total Revenue |
$1,528,432 |
$1,683,198 |
$1,479,487 |
| Expenses |
|
|
|
| Program |
$1,192,656 |
$1,587,497 |
$1,668,274 |
| Administrative |
$55,617 |
$38,128 |
$45,320 |
| Fundraising |
$65,971 |
$95,059 |
$72,852 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,314,244 |
$1,720,684 |
$1,786,446 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,188 |
$-37,486 |
$-306,959 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,188 |
$-37,486 |
$-306,959 |
|
|
|
|
| Total Assets |
$655,448 |
$618,213 |
$317,581 |
| Total Liabilities |
$2,973 |
$3,224 |
$9,551 |
| Net Assets |
$652,475 |
$614,989 |
$308,030 |
|