| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$177,751 |
$173,388 |
$197,699 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,380 |
$30,652 |
$32,785 |
| Total Revenue |
$233,131 |
$204,040 |
$230,484 |
| Expenses |
|
|
|
| Program |
$159,699 |
$149,429 |
$198,365 |
| Administrative |
$47,172 |
$46,858 |
$52,000 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$206,871 |
$196,287 |
$250,365 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,260 |
$7,753 |
$-19,881 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,260 |
$7,753 |
$-19,881 |
|
|
|
|
| Total Assets |
$18,323 |
$26,191 |
$13,333 |
| Total Liabilities |
$6,223 |
$4,551 |
$10,502 |
| Net Assets |
$12,100 |
$21,640 |
$2,831 |
|