| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$289,795 |
$294,076 |
$255,524 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,322 |
$16,908 |
$7,247 |
| Total Revenue |
$304,117 |
$310,984 |
$262,771 |
| Expenses |
|
|
|
| Program |
$141,144 |
$151,664 |
$186,297 |
| Administrative |
$30,757 |
$49,409 |
$27,625 |
| Fundraising |
$40,149 |
$45,656 |
$20,529 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$212,050 |
$246,729 |
$234,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,067 |
$64,255 |
$28,320 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,067 |
$64,255 |
$28,320 |
|
|
|
|
| Total Assets |
$225,934 |
$290,210 |
$318,464 |
| Total Liabilities |
$131 |
$152 |
$86 |
| Net Assets |
$225,803 |
$290,058 |
$318,378 |
|