| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,612,208 |
$1,161,927 |
$987,527 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41 |
$87 |
$36 |
| Total Revenue |
$1,612,249 |
$1,162,014 |
$987,563 |
| Expenses |
|
|
|
| Program |
$1,421,908 |
$1,090,155 |
$900,366 |
| Administrative |
$18,483 |
$30,068 |
$33,024 |
| Fundraising |
$34,935 |
$42,439 |
$45,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,475,326 |
$1,162,662 |
$978,467 |
|
|
|
|
Excess (or Deficit)
for the Year |
$136,923 |
$-648 |
$9,096 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$136,923 |
$-648 |
$9,096 |
|
|
|
|
| Total Assets |
$740,743 |
$740,095 |
$749,191 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$740,743 |
$740,095 |
$749,191 |
|