| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$339,835 |
$236,015 |
$213,383 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,948 |
$-1,244 |
$2,853 |
| Total Revenue |
$377,783 |
$234,771 |
$216,236 |
| Expenses |
|
|
|
| Program |
$286,541 |
$243,527 |
$245,680 |
| Administrative |
$1,930 |
$3,743 |
$4,722 |
| Fundraising |
$23,865 |
$15,100 |
$16,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$312,336 |
$262,370 |
$266,565 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,447 |
$-27,599 |
$-50,329 |
|
Other
|
$0 |
$860 |
$-203,116 |
Total Change
in Net Assets
|
$65,447 |
$-26,739 |
$-253,445 |
|
|
|
|
| Total Assets |
$511,012 |
$484,431 |
$231,414 |
| Total Liabilities |
$988 |
$1,146 |
$1,574 |
| Net Assets |
$510,024 |
$483,285 |
$229,840 |
|