| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$331,572 |
$336,488 |
$261,894 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,614 |
$-900 |
$15,619 |
| Total Revenue |
$335,186 |
$335,588 |
$277,513 |
| Expenses |
|
|
|
| Program |
$208,975 |
$198,694 |
$212,548 |
| Administrative |
$46,764 |
$44,881 |
$46,820 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$255,739 |
$243,575 |
$259,368 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,447 |
$92,013 |
$18,145 |
|
Other
|
$4,759 |
$-13,141 |
$-5,794 |
Total Change
in Net Assets
|
$84,206 |
$78,872 |
$12,351 |
|
|
|
|
| Total Assets |
$293,245 |
$379,950 |
$395,541 |
| Total Liabilities |
$4,679 |
$12,512 |
$15,752 |
| Net Assets |
$288,566 |
$367,438 |
$379,789 |
|