| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,576,135 |
$1,425,756 |
$1,711,318 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$574 |
$79 |
$163 |
| Total Revenue |
$1,576,709 |
$1,425,835 |
$1,711,481 |
| Expenses |
|
|
|
| Program |
$1,401,256 |
$1,370,125 |
$1,604,098 |
| Administrative |
$77,600 |
$110,796 |
$114,390 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,478,856 |
$1,480,921 |
$1,718,488 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,853 |
$-55,086 |
$-7,007 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,853 |
$-55,086 |
$-7,007 |
|
|
|
|
| Total Assets |
$376,404 |
$321,457 |
$314,829 |
| Total Liabilities |
$201 |
$340 |
$719 |
| Net Assets |
$376,203 |
$321,117 |
$314,110 |
|