| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,123,043 |
$1,068,522 |
$1,461,056 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,013 |
$23 |
$189 |
| Total Revenue |
$1,158,056 |
$1,068,545 |
$1,461,245 |
| Expenses |
|
|
|
| Program |
$806,724 |
$984,693 |
$1,236,600 |
| Administrative |
$261,369 |
$134,291 |
$92,386 |
| Fundraising |
$3,202 |
$164,473 |
$145,086 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,071,295 |
$1,283,457 |
$1,474,072 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,761 |
$-214,912 |
$-12,827 |
|
Other
|
$-284,773 |
$0 |
$0 |
Total Change
in Net Assets
|
$-198,012 |
$-214,912 |
$-12,827 |
|
|
|
|
| Total Assets |
$886,925 |
$723,933 |
$793,949 |
| Total Liabilities |
$18,841 |
$70,761 |
$153,603 |
| Net Assets |
$868,084 |
$653,172 |
$640,346 |
|