| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$229,460 |
$328,137 |
$239,628 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,159,837 |
$818,985 |
$1,122,121 |
| Total Revenue |
$1,389,297 |
$1,147,122 |
$1,361,749 |
| Expenses |
|
|
|
| Program |
$1,056,575 |
$1,217,446 |
$1,423,579 |
| Administrative |
$120,642 |
$151,503 |
$187,847 |
| Fundraising |
$25,803 |
$33,679 |
$38,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,203,020 |
$1,402,628 |
$1,649,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$186,277 |
$-255,506 |
$-287,809 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$186,277 |
$-255,506 |
$-287,809 |
|
|
|
|
| Total Assets |
$1,471,192 |
$1,605,271 |
$1,214,233 |
| Total Liabilities |
$70,622 |
$460,207 |
$356,578 |
| Net Assets |
$1,400,570 |
$1,145,064 |
$857,655 |
|