| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$619,528 |
$729,243 |
$497,513 |
| Noncash Donations |
$0 |
$11,379 |
$0 |
| Other Revenue |
$72,917 |
$111,128 |
$129,209 |
| Total Revenue |
$692,445 |
$851,750 |
$626,722 |
| Expenses |
|
|
|
| Program |
$428,787 |
$577,377 |
$616,195 |
| Administrative |
$92,291 |
$88,660 |
$66,012 |
| Fundraising |
$112,747 |
$174,691 |
$142,750 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$633,825 |
$840,728 |
$824,957 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,620 |
$11,022 |
$-198,235 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$58,620 |
$11,022 |
$-198,235 |
|
|
|
|
| Total Assets |
$622,149 |
$638,433 |
$431,901 |
| Total Liabilities |
$37,302 |
$42,564 |
$34,217 |
| Net Assets |
$584,847 |
$595,869 |
$397,684 |
|