| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$200,206 |
$117,459 |
$206,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,675 |
$10 |
$678 |
| Total Revenue |
$206,881 |
$117,469 |
$206,840 |
| Expenses |
|
|
|
| Program |
$91,839 |
$143,995 |
$193,563 |
| Administrative |
$26,730 |
$31,158 |
$33,347 |
| Fundraising |
$21,516 |
$24,537 |
$26,508 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$140,085 |
$199,690 |
$253,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$66,796 |
$-82,221 |
$-46,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,796 |
$-82,221 |
$-46,578 |
|
|
|
|
| Total Assets |
$241,676 |
$160,327 |
$112,077 |
| Total Liabilities |
$873 |
$1,745 |
$74 |
| Net Assets |
$240,803 |
$158,582 |
$112,003 |
|