| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$837,371 |
$1,109,636 |
$731,868 |
| Noncash Donations |
$0 |
$4,025 |
$0 |
| Other Revenue |
$72,248 |
$436 |
$73,744 |
| Total Revenue |
$909,619 |
$1,114,097 |
$805,612 |
| Expenses |
|
|
|
| Program |
$577,695 |
$651,022 |
$686,586 |
| Administrative |
$100,006 |
$142,400 |
$132,481 |
| Fundraising |
$78,534 |
$82,504 |
$81,248 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$756,235 |
$875,926 |
$900,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,384 |
$238,171 |
$-94,703 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,384 |
$238,171 |
$-94,703 |
|
|
|
|
| Total Assets |
$1,323,778 |
$1,561,949 |
$1,467,246 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,323,778 |
$1,561,949 |
$1,467,246 |
|