| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$417,579 |
$440,932 |
$405,092 |
| Noncash Donations |
$0 |
$0 |
$19,485 |
| Other Revenue |
$24,648 |
$44,116 |
$13,018 |
| Total Revenue |
$442,227 |
$485,048 |
$437,595 |
| Expenses |
|
|
|
| Program |
$316,737 |
$391,702 |
$324,534 |
| Administrative |
$76,657 |
$86,527 |
$101,088 |
| Fundraising |
$28,210 |
$32,711 |
$41,665 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$421,604 |
$510,940 |
$467,287 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,623 |
$-25,892 |
$-29,692 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,623 |
$-25,892 |
$-29,692 |
|
|
|
|
| Total Assets |
$109,208 |
$71,342 |
$74,798 |
| Total Liabilities |
$14,560 |
$2,586 |
$35,735 |
| Net Assets |
$94,648 |
$68,756 |
$39,063 |
|