| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$623,245 |
$834,092 |
$602,264 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,775 |
$73,499 |
$6,185 |
| Total Revenue |
$641,020 |
$907,591 |
$608,449 |
| Expenses |
|
|
|
| Program |
$540,923 |
$657,184 |
$586,755 |
| Administrative |
$65,490 |
$67,691 |
$81,700 |
| Fundraising |
$38,693 |
$41,390 |
$45,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$645,106 |
$766,265 |
$714,305 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,086 |
$141,326 |
$-105,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,086 |
$141,326 |
$-105,856 |
|
|
|
|
| Total Assets |
$656,011 |
$797,337 |
$691,481 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$656,011 |
$797,337 |
$691,481 |
|