| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,493,044 |
$1,337,868 |
$1,421,156 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,358 |
$1,409 |
$5,797 |
| Total Revenue |
$1,496,402 |
$1,339,277 |
$1,426,953 |
| Expenses |
|
|
|
| Program |
$1,157,736 |
$1,240,920 |
$1,303,380 |
| Administrative |
$97,353 |
$108,478 |
$81,640 |
| Fundraising |
$4,657 |
$4,795 |
$8,586 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,259,746 |
$1,354,193 |
$1,393,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$236,656 |
$-14,916 |
$33,347 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$236,656 |
$-14,916 |
$33,347 |
|
|
|
|
| Total Assets |
$611,611 |
$596,695 |
$630,042 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$611,611 |
$596,695 |
$630,042 |
|