| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$223,702 |
$199,370 |
$236,942 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$66,009 |
$44,068 |
$38,131 |
| Total Revenue |
$289,711 |
$243,438 |
$275,073 |
| Expenses |
|
|
|
| Program |
$205,300 |
$225,092 |
$218,402 |
| Administrative |
$40,966 |
$43,647 |
$43,445 |
| Fundraising |
$2,425 |
$1,589 |
$1,286 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$248,691 |
$270,328 |
$263,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,020 |
$-26,890 |
$11,940 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,020 |
$-26,890 |
$11,940 |
|
|
|
|
| Total Assets |
$338,064 |
$298,682 |
$310,573 |
| Total Liabilities |
$13,691 |
$1,199 |
$1,150 |
| Net Assets |
$324,373 |
$297,483 |
$309,423 |
|