| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$672,514 |
$797,574 |
$756,802 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,371 |
$30,265 |
$14,842 |
| Total Revenue |
$677,885 |
$827,839 |
$771,644 |
| Expenses |
|
|
|
| Program |
$614,386 |
$786,629 |
$609,176 |
| Administrative |
$69,055 |
$88,668 |
$88,974 |
| Fundraising |
$16,459 |
$17,357 |
$13,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$699,900 |
$892,654 |
$712,123 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-22,015 |
$-64,815 |
$59,521 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-22,015 |
$-64,815 |
$59,521 |
|
|
|
|
| Total Assets |
$244,045 |
$281,092 |
$308,070 |
| Total Liabilities |
$7,765 |
$109,627 |
$77,084 |
| Net Assets |
$236,280 |
$171,465 |
$230,986 |
|