| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$479,673 |
$762,568 |
$884,622 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$32,514 |
$5,110 |
$19,056 |
| Total Revenue |
$512,187 |
$767,678 |
$903,678 |
| Expenses |
|
|
|
| Program |
$624,824 |
$694,568 |
$601,195 |
| Administrative |
$49,113 |
$51,291 |
$52,138 |
| Fundraising |
$44,317 |
$54,778 |
$50,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$718,254 |
$800,637 |
$703,631 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-206,067 |
$-32,959 |
$200,047 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-206,067 |
$-32,959 |
$200,047 |
|
|
|
|
| Total Assets |
$235,197 |
$195,705 |
$427,727 |
| Total Liabilities |
$12,535 |
$6,002 |
$37,977 |
| Net Assets |
$222,662 |
$189,703 |
$389,750 |
|