| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$347,464 |
$374,390 |
$372,903 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,014 |
$372 |
$1,135 |
| Total Revenue |
$386,478 |
$374,762 |
$374,038 |
| Expenses |
|
|
|
| Program |
$283,583 |
$337,524 |
$313,451 |
| Administrative |
$51,142 |
$52,683 |
$47,037 |
| Fundraising |
$5,016 |
$6,340 |
$6,321 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$339,741 |
$396,547 |
$366,809 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,737 |
$-21,785 |
$7,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,737 |
$-21,785 |
$7,229 |
|
|
|
|
| Total Assets |
$167,534 |
$148,783 |
$163,792 |
| Total Liabilities |
$2,214 |
$5,248 |
$13,028 |
| Net Assets |
$165,320 |
$143,535 |
$150,764 |
|