| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$281,743 |
$298,604 |
$191,886 |
| Noncash Donations |
$13,851 |
$2,651 |
$2,325 |
| Other Revenue |
$25,960 |
$0 |
$0 |
| Total Revenue |
$321,554 |
$301,255 |
$194,211 |
| Expenses |
|
|
|
| Program |
$179,166 |
$171,886 |
$167,867 |
| Administrative |
$46,090 |
$42,410 |
$38,964 |
| Fundraising |
$53,895 |
$53,680 |
$56,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$279,151 |
$267,976 |
$263,001 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,403 |
$33,279 |
$-68,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,403 |
$33,279 |
$-68,790 |
|
|
|
|
| Total Assets |
$88,062 |
$107,829 |
$39,129 |
| Total Liabilities |
$14,000 |
$507 |
$597 |
| Net Assets |
$74,062 |
$107,322 |
$38,532 |
|