| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$442,253 |
$469,083 |
$482,809 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$88,349 |
$21,802 |
$0 |
| Total Revenue |
$530,602 |
$490,885 |
$482,809 |
| Expenses |
|
|
|
| Program |
$441,457 |
$328,498 |
$421,869 |
| Administrative |
$56,716 |
$67,209 |
$49,211 |
| Fundraising |
$0 |
$0 |
$21,370 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$498,173 |
$395,707 |
$492,450 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,429 |
$95,178 |
$-9,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,429 |
$95,178 |
$-9,641 |
|
|
|
|
| Total Assets |
$108,978 |
$200,425 |
$191,483 |
| Total Liabilities |
$5,710 |
$1,979 |
$2,678 |
| Net Assets |
$103,268 |
$198,446 |
$188,805 |
|