| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$179,413 |
$191,437 |
$145,154 |
| Noncash Donations |
$733 |
$0 |
$0 |
| Other Revenue |
$127,813 |
$23,166 |
$8,721 |
| Total Revenue |
$307,959 |
$214,603 |
$153,875 |
| Expenses |
|
|
|
| Program |
$170,325 |
$215,620 |
$162,035 |
| Administrative |
$64,020 |
$42,763 |
$50,194 |
| Fundraising |
$9,189 |
$2,770 |
$2,627 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$243,534 |
$261,153 |
$214,856 |
|
|
|
|
Excess (or Deficit)
for the Year |
$64,425 |
$-46,550 |
$-60,981 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$64,425 |
$-46,550 |
$-60,981 |
|
|
|
|
| Total Assets |
$144,496 |
$97,946 |
$36,465 |
| Total Liabilities |
$500 |
$500 |
$0 |
| Net Assets |
$143,996 |
$97,446 |
$36,465 |
|