| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$316,230 |
$342,737 |
$264,165 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$117,207 |
$-39,936 |
$134,234 |
| Total Revenue |
$433,437 |
$302,801 |
$398,399 |
| Expenses |
|
|
|
| Program |
$283,637 |
$341,392 |
$316,036 |
| Administrative |
$57,698 |
$60,739 |
$79,177 |
| Fundraising |
$17,899 |
$20,537 |
$21,358 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$359,234 |
$422,668 |
$416,571 |
|
|
|
|
Excess (or Deficit)
for the Year |
$74,203 |
$-119,867 |
$-18,172 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$74,203 |
$-119,867 |
$-18,172 |
|
|
|
|
| Total Assets |
$1,907,128 |
$1,787,261 |
$1,769,089 |
| Total Liabilities |
$14,050 |
$14,050 |
$14,050 |
| Net Assets |
$1,893,078 |
$1,773,211 |
$1,755,039 |
|