| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$142,627 |
$208,259 |
$177,222 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,833 |
$1,999 |
$229 |
| Total Revenue |
$146,460 |
$210,258 |
$177,451 |
| Expenses |
|
|
|
| Program |
$149,848 |
$144,606 |
$160,862 |
| Administrative |
$11,976 |
$12,789 |
$14,315 |
| Fundraising |
$1,768 |
$1,402 |
$793 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$163,592 |
$158,797 |
$175,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,132 |
$51,461 |
$1,481 |
|
Other
|
$0 |
$7 |
$28 |
Total Change
in Net Assets
|
$-17,132 |
$51,468 |
$1,509 |
|
|
|
|
| Total Assets |
$140,609 |
$193,849 |
$194,171 |
| Total Liabilities |
$4,575 |
$6,347 |
$5,160 |
| Net Assets |
$136,034 |
$187,502 |
$189,011 |
|