| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$120,663 |
$66,736 |
$49,303 |
| Noncash Donations |
$3,182 |
$200 |
$0 |
| Other Revenue |
$449,589 |
$917,133 |
$340,372 |
| Total Revenue |
$573,434 |
$984,069 |
$389,675 |
| Expenses |
|
|
|
| Program |
$505,737 |
$500,461 |
$577,372 |
| Administrative |
$42,910 |
$49,321 |
$49,818 |
| Fundraising |
$804 |
$633 |
$630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$549,451 |
$550,415 |
$627,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,983 |
$433,654 |
$-238,145 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,983 |
$433,654 |
$-238,145 |
|
|
|
|
| Total Assets |
$793,359 |
$1,178,095 |
$943,035 |
| Total Liabilities |
$80,710 |
$31,792 |
$34,877 |
| Net Assets |
$712,649 |
$1,146,303 |
$908,158 |
|