| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$259,857 |
$459,513 |
$358,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,054 |
$383 |
$68 |
| Total Revenue |
$260,911 |
$459,896 |
$358,481 |
| Expenses |
|
|
|
| Program |
$174,945 |
$358,346 |
$358,865 |
| Administrative |
$53,605 |
$46,337 |
$54,074 |
| Fundraising |
$30,731 |
$13,932 |
$7,709 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$259,281 |
$418,615 |
$420,648 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,630 |
$41,281 |
$-62,167 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,630 |
$41,281 |
$-62,167 |
|
|
|
|
| Total Assets |
$70,668 |
$114,354 |
$69,683 |
| Total Liabilities |
$2,074 |
$4,479 |
$21,975 |
| Net Assets |
$68,594 |
$109,875 |
$47,708 |
|