| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$375,542 |
$565,876 |
$385,581 |
| Noncash Donations |
$22,234 |
$35,391 |
$18,876 |
| Other Revenue |
$393,108 |
$325,855 |
$298,881 |
| Total Revenue |
$790,884 |
$927,122 |
$703,338 |
| Expenses |
|
|
|
| Program |
$420,254 |
$604,361 |
$765,919 |
| Administrative |
$216,676 |
$104,169 |
$87,155 |
| Fundraising |
$5,213 |
$0 |
$0 |
| Other |
$4,365 |
$0 |
$0 |
| Total Expenses |
$646,508 |
$708,530 |
$853,074 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,376 |
$218,592 |
$-149,736 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,376 |
$218,592 |
$-149,736 |
|
|
|
|
| Total Assets |
$1,252,827 |
$1,418,377 |
$1,247,143 |
| Total Liabilities |
$67,295 |
$31,475 |
$9,977 |
| Net Assets |
$1,185,532 |
$1,386,902 |
$1,237,166 |
|