| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$229,396 |
$182,382 |
$298,371 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$169,833 |
$171,465 |
$164,357 |
| Total Revenue |
$399,229 |
$353,847 |
$462,728 |
| Expenses |
|
|
|
| Program |
$266,323 |
$359,099 |
$383,368 |
| Administrative |
$4,102 |
$4,247 |
$8,639 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$270,425 |
$363,346 |
$392,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$128,804 |
$-9,499 |
$70,721 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$128,804 |
$-9,499 |
$70,721 |
|
|
|
|
| Total Assets |
$743,313 |
$733,907 |
$805,034 |
| Total Liabilities |
$990 |
$1,083 |
$1,489 |
| Net Assets |
$742,323 |
$732,824 |
$803,545 |
|