| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$706,223 |
$656,921 |
$604,248 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,732 |
$-16,270 |
$51,191 |
| Total Revenue |
$760,955 |
$640,651 |
$655,439 |
| Expenses |
|
|
|
| Program |
$663,513 |
$629,996 |
$606,256 |
| Administrative |
$40,773 |
$36,167 |
$43,088 |
| Fundraising |
$100,537 |
$95,255 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$804,823 |
$761,418 |
$649,344 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-43,868 |
$-120,767 |
$6,095 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-43,868 |
$-120,767 |
$6,095 |
|
|
|
|
| Total Assets |
$512,295 |
$382,454 |
$387,561 |
| Total Liabilities |
$5,261 |
$0 |
$2,446 |
| Net Assets |
$507,034 |
$382,454 |
$385,115 |
|