| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$379,367 |
$348,893 |
$408,640 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,598 |
$815 |
$2,041 |
| Total Revenue |
$392,965 |
$349,708 |
$410,681 |
| Expenses |
|
|
|
| Program |
$275,530 |
$255,597 |
$289,502 |
| Administrative |
$109,561 |
$94,095 |
$138,742 |
| Fundraising |
$2,316 |
$2,220 |
$2,929 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$387,407 |
$351,912 |
$431,173 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,558 |
$-2,204 |
$-20,492 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,558 |
$-2,204 |
$-20,492 |
|
|
|
|
| Total Assets |
$90,461 |
$92,213 |
$71,908 |
| Total Liabilities |
$100 |
$4,056 |
$4,243 |
| Net Assets |
$90,361 |
$88,157 |
$67,665 |
|