| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$121,086 |
$108,058 |
$152,689 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,494 |
$7,667 |
$64 |
| Total Revenue |
$127,580 |
$115,725 |
$152,753 |
| Expenses |
|
|
|
| Program |
$90,998 |
$64,666 |
$107,551 |
| Administrative |
$18,189 |
$28,003 |
$41,854 |
| Fundraising |
$11,263 |
$10,372 |
$10,090 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$120,450 |
$103,041 |
$159,495 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,130 |
$12,684 |
$-6,742 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,130 |
$12,684 |
$-6,742 |
|
|
|
|
| Total Assets |
$36,756 |
$44,937 |
$36,691 |
| Total Liabilities |
$7,528 |
$3,025 |
$1,521 |
| Net Assets |
$29,228 |
$41,912 |
$35,170 |
|