| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$867,997 |
$717,138 |
$385,361 |
| Noncash Donations |
$0 |
$0 |
$43,310 |
| Other Revenue |
$8,079 |
$-30,824 |
$36,339 |
| Total Revenue |
$876,076 |
$686,314 |
$465,010 |
| Expenses |
|
|
|
| Program |
$472,789 |
$639,544 |
$603,954 |
| Administrative |
$152,506 |
$126,370 |
$256,110 |
| Fundraising |
$97,837 |
$70,299 |
$129,033 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$723,132 |
$836,213 |
$989,097 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,944 |
$-149,899 |
$-524,087 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,944 |
$-149,899 |
$-524,087 |
|
|
|
|
| Total Assets |
$2,144,061 |
$1,831,589 |
$1,275,899 |
| Total Liabilities |
$644,691 |
$482,118 |
$450,515 |
| Net Assets |
$1,499,370 |
$1,349,471 |
$825,384 |
|