| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$856,388 |
$1,079,132 |
$1,072,195 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,655 |
$0 |
$33,208 |
| Total Revenue |
$862,043 |
$1,079,132 |
$1,105,403 |
| Expenses |
|
|
|
| Program |
$778,402 |
$924,193 |
$883,123 |
| Administrative |
$110,164 |
$157,559 |
$204,968 |
| Fundraising |
$41,648 |
$58,118 |
$43,458 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$930,214 |
$1,139,870 |
$1,131,549 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,171 |
$-60,738 |
$-26,146 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,171 |
$-60,738 |
$-26,146 |
|
|
|
|
| Total Assets |
$18,160 |
$7,022 |
$20,152 |
| Total Liabilities |
$5,498 |
$55,098 |
$94,374 |
| Net Assets |
$12,662 |
$-48,076 |
$-74,222 |
|