| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$585,248 |
$718,134 |
$617,871 |
| Noncash Donations |
$37,362 |
$44,203 |
$32,460 |
| Other Revenue |
$161,620 |
$0 |
$187 |
| Total Revenue |
$784,230 |
$762,337 |
$650,518 |
| Expenses |
|
|
|
| Program |
$192,496 |
$197,927 |
$463,088 |
| Administrative |
$110,573 |
$126,531 |
$84,097 |
| Fundraising |
$191,745 |
$299,935 |
$112,240 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$494,814 |
$624,393 |
$659,425 |
|
|
|
|
Excess (or Deficit)
for the Year |
$289,416 |
$137,944 |
$-8,907 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$289,416 |
$137,944 |
$-8,907 |
|
|
|
|
| Total Assets |
$946,642 |
$970,471 |
$903,975 |
| Total Liabilities |
$211,878 |
$66,090 |
$8,501 |
| Net Assets |
$734,764 |
$904,381 |
$895,474 |
|