| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$184,492 |
$338,400 |
$214,894 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$72,290 |
$-23,365 |
$41,309 |
| Total Revenue |
$256,782 |
$315,035 |
$256,203 |
| Expenses |
|
|
|
| Program |
$154,272 |
$199,754 |
$181,121 |
| Administrative |
$65,840 |
$79,100 |
$62,960 |
| Fundraising |
$22,049 |
$27,326 |
$29,176 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$242,161 |
$306,180 |
$273,257 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,621 |
$8,855 |
$-17,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,621 |
$8,855 |
$-17,054 |
|
|
|
|
| Total Assets |
$460,128 |
$468,561 |
$449,172 |
| Total Liabilities |
$4,782 |
$468,561 |
$2,025 |
| Net Assets |
$455,346 |
$0 |
$447,147 |
|