| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$767,586 |
$890,823 |
$933,236 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,028 |
$10,383 |
| Total Revenue |
$767,586 |
$891,851 |
$943,619 |
| Expenses |
|
|
|
| Program |
$594,803 |
$795,719 |
$792,249 |
| Administrative |
$63,511 |
$66,780 |
$89,765 |
| Fundraising |
$112,913 |
$125,274 |
$96,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$771,227 |
$987,773 |
$978,760 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,641 |
$-95,922 |
$-35,141 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,641 |
$-95,922 |
$-35,141 |
|
|
|
|
| Total Assets |
$702,646 |
$611,277 |
$570,926 |
| Total Liabilities |
$8,430 |
$12,983 |
$7,774 |
| Net Assets |
$694,216 |
$598,294 |
$563,152 |
|