| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,062,382 |
$1,375,036 |
$1,045,321 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79 |
$86 |
$120,800 |
| Total Revenue |
$1,062,461 |
$1,375,122 |
$1,166,121 |
| Expenses |
|
|
|
| Program |
$880,538 |
$906,294 |
$820,174 |
| Administrative |
$123,322 |
$143,132 |
$139,838 |
| Fundraising |
$151,757 |
$218,602 |
$426,829 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,155,617 |
$1,268,028 |
$1,386,841 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,156 |
$107,094 |
$-220,720 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-93,156 |
$107,094 |
$-220,720 |
|
|
|
|
| Total Assets |
$359,400 |
$460,723 |
$240,701 |
| Total Liabilities |
$18,223 |
$12,452 |
$13,150 |
| Net Assets |
$341,177 |
$448,271 |
$227,551 |
|