| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$663,058 |
$523,125 |
$636,929 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$279,400 |
$175,730 |
$195,852 |
| Total Revenue |
$942,458 |
$698,855 |
$832,781 |
| Expenses |
|
|
|
| Program |
$376,344 |
$463,486 |
$507,229 |
| Administrative |
$265,402 |
$240,535 |
$298,767 |
| Fundraising |
$11,458 |
$11,610 |
$58,799 |
| Other |
$0 |
$41,082 |
$0 |
| Total Expenses |
$653,204 |
$756,713 |
$864,795 |
|
|
|
|
Excess (or Deficit)
for the Year |
$289,254 |
$-57,858 |
$-32,014 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$289,254 |
$-57,858 |
$-32,014 |
|
|
|
|
| Total Assets |
$2,103,687 |
$2,032,008 |
$2,069,055 |
| Total Liabilities |
$21,732 |
$7,908 |
$76,969 |
| Net Assets |
$2,081,955 |
$2,024,100 |
$1,992,086 |
|