| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$187,616 |
$186,200 |
$174,765 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,250 |
$0 |
$0 |
| Total Revenue |
$188,866 |
$186,200 |
$174,765 |
| Expenses |
|
|
|
| Program |
$77,005 |
$114,883 |
$117,546 |
| Administrative |
$33,341 |
$42,259 |
$36,028 |
| Fundraising |
$28,070 |
$32,865 |
$45,964 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$138,416 |
$190,007 |
$199,538 |
|
|
|
|
Excess (or Deficit)
for the Year |
$50,450 |
$-3,807 |
$-24,773 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$50,450 |
$-3,807 |
$-24,773 |
|
|
|
|
| Total Assets |
$103,255 |
$98,829 |
$73,003 |
| Total Liabilities |
$3,469 |
$2,850 |
$1,797 |
| Net Assets |
$99,786 |
$95,979 |
$71,206 |
|