| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$768,426 |
$874,674 |
$408,833 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,412 |
$47,711 |
$43,151 |
| Total Revenue |
$812,838 |
$922,385 |
$451,984 |
| Expenses |
|
|
|
| Program |
$335,441 |
$492,796 |
$726,352 |
| Administrative |
$143,329 |
$178,470 |
$150,354 |
| Fundraising |
$100,140 |
$67,648 |
$69,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$578,910 |
$738,914 |
$945,858 |
|
|
|
|
Excess (or Deficit)
for the Year |
$233,928 |
$183,471 |
$-493,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$233,928 |
$183,471 |
$-493,874 |
|
|
|
|
| Total Assets |
$1,398,462 |
$1,581,933 |
$1,088,059 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,398,462 |
$1,581,933 |
$1,088,059 |
|