| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$318,415 |
$481,328 |
$521,279 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,846 |
$6,736 |
$803 |
| Total Revenue |
$336,261 |
$488,064 |
$522,082 |
| Expenses |
|
|
|
| Program |
$256,876 |
$414,251 |
$444,764 |
| Administrative |
$61,113 |
$65,071 |
$61,036 |
| Fundraising |
$14,917 |
$14,335 |
$24,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$332,906 |
$493,657 |
$530,773 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,355 |
$-5,593 |
$-8,691 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,355 |
$-5,593 |
$-8,691 |
|
|
|
|
| Total Assets |
$429,685 |
$430,334 |
$359,598 |
| Total Liabilities |
$8,260 |
$14,501 |
$3,585 |
| Net Assets |
$421,425 |
$415,833 |
$356,013 |
|