| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$493,892 |
$417,908 |
$321,654 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,654 |
$7,565 |
$1,000 |
| Total Revenue |
$500,546 |
$425,473 |
$322,654 |
| Expenses |
|
|
|
| Program |
$346,367 |
$331,827 |
$326,352 |
| Administrative |
$18,389 |
$16,966 |
$20,430 |
| Fundraising |
$55,290 |
$60,588 |
$41,244 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$420,046 |
$409,381 |
$388,026 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,500 |
$16,092 |
$-65,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$80,500 |
$16,092 |
$-65,372 |
|
|
|
|
| Total Assets |
$242,543 |
$259,811 |
$192,776 |
| Total Liabilities |
$2,412 |
$3,588 |
$1,896 |
| Net Assets |
$240,131 |
$256,223 |
$190,880 |
|