| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,138,845 |
$1,545,691 |
$1,414,760 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$118 |
$109 |
$2,940 |
| Total Revenue |
$1,138,963 |
$1,545,800 |
$1,417,700 |
| Expenses |
|
|
|
| Program |
$1,013,141 |
$1,245,197 |
$1,297,301 |
| Administrative |
$140,353 |
$262,880 |
$316,387 |
| Fundraising |
$161,540 |
$64,159 |
$80,541 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,315,034 |
$1,572,236 |
$1,694,229 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-176,071 |
$-26,436 |
$-276,529 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-176,071 |
$-26,436 |
$-276,529 |
|
|
|
|
| Total Assets |
$1,106,596 |
$1,037,010 |
$760,481 |
| Total Liabilities |
$43,150 |
$0 |
$0 |
| Net Assets |
$1,063,446 |
$1,037,010 |
$760,481 |
|