| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,046,794 |
$1,310,335 |
$1,241,884 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$109,831 |
$17,636 |
$21,949 |
| Total Revenue |
$1,156,625 |
$1,327,971 |
$1,263,833 |
| Expenses |
|
|
|
| Program |
$1,109,612 |
$1,314,791 |
$874,163 |
| Administrative |
$152,288 |
$239,500 |
$139,838 |
| Fundraising |
$185,258 |
$153,380 |
$66,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,447,158 |
$1,707,671 |
$1,080,080 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-290,533 |
$-379,700 |
$183,753 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-290,533 |
$-379,700 |
$183,753 |
|
|
|
|
| Total Assets |
$1,022,111 |
$336,471 |
$434,222 |
| Total Liabilities |
$616,474 |
$310,534 |
$224,532 |
| Net Assets |
$405,637 |
$25,937 |
$209,690 |
|