| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$512,712 |
$590,828 |
$493,757 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$57,434 |
$10,881 |
$6,989 |
| Total Revenue |
$570,146 |
$601,709 |
$500,746 |
| Expenses |
|
|
|
| Program |
$420,949 |
$406,739 |
$391,856 |
| Administrative |
$80,121 |
$88,674 |
$137,410 |
| Fundraising |
$21,445 |
$26,856 |
$33,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$522,515 |
$522,269 |
$562,637 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,631 |
$79,440 |
$-61,891 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,631 |
$79,440 |
$-61,891 |
|
|
|
|
| Total Assets |
$181,834 |
$264,406 |
$203,997 |
| Total Liabilities |
$1,969 |
$5,101 |
$6,583 |
| Net Assets |
$179,865 |
$259,305 |
$197,414 |
|