| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$584,750 |
$705,070 |
$367,991 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,672 |
$46,555 |
$53,354 |
| Total Revenue |
$590,422 |
$751,625 |
$421,345 |
| Expenses |
|
|
|
| Program |
$274,074 |
$363,901 |
$468,425 |
| Administrative |
$186,421 |
$182,784 |
$144,062 |
| Fundraising |
$23,046 |
$37,102 |
$44,992 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$483,541 |
$583,787 |
$657,479 |
|
|
|
|
Excess (or Deficit)
for the Year |
$106,881 |
$167,838 |
$-236,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$106,881 |
$167,838 |
$-236,134 |
|
|
|
|
| Total Assets |
$217,378 |
$380,674 |
$144,854 |
| Total Liabilities |
$16,053 |
$11,511 |
$11,825 |
| Net Assets |
$201,325 |
$369,163 |
$133,029 |
|