| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$348,503 |
$359,905 |
$295,005 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$262 |
$708 |
$11 |
| Total Revenue |
$348,765 |
$360,613 |
$295,016 |
| Expenses |
|
|
|
| Program |
$280,960 |
$290,752 |
$337,373 |
| Administrative |
$7,627 |
$10,253 |
$12,092 |
| Fundraising |
$11,195 |
$9,976 |
$12,510 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$299,782 |
$310,981 |
$361,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,983 |
$49,632 |
$-66,959 |
|
Other
|
$0 |
$0 |
$-1,823 |
Total Change
in Net Assets
|
$48,983 |
$49,632 |
$-68,782 |
|
|
|
|
| Total Assets |
$131,430 |
$186,022 |
$116,065 |
| Total Liabilities |
$0 |
$184,847 |
$117,889 |
| Net Assets |
$131,430 |
$1,175 |
$-1,824 |
|