| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$588,688 |
$729,015 |
$675,371 |
| Noncash Donations |
$0 |
$30,079 |
$755 |
| Other Revenue |
$251,931 |
$277,336 |
$31,551 |
| Total Revenue |
$840,619 |
$1,036,430 |
$707,677 |
| Expenses |
|
|
|
| Program |
$643,381 |
$748,015 |
$566,034 |
| Administrative |
$77,059 |
$139,063 |
$130,924 |
| Fundraising |
$137,535 |
$162,409 |
$130,107 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$857,975 |
$1,049,487 |
$827,065 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,356 |
$-13,057 |
$-119,388 |
|
Other
|
$1,985 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,371 |
$-13,057 |
$-119,388 |
|
|
|
|
| Total Assets |
$1,283,642 |
$1,264,987 |
$1,238,408 |
| Total Liabilities |
$6,972 |
$89 |
$92,898 |
| Net Assets |
$1,276,670 |
$1,264,898 |
$1,145,510 |
|