| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$466,141 |
$263,690 |
$405,137 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$562,399 |
$153,053 |
$-40,047 |
| Total Revenue |
$1,028,540 |
$416,743 |
$365,090 |
| Expenses |
|
|
|
| Program |
$657,352 |
$702,798 |
$690,206 |
| Administrative |
$91,733 |
$88,294 |
$130,132 |
| Fundraising |
$50,581 |
$56,160 |
$24,680 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$799,666 |
$847,252 |
$845,018 |
|
|
|
|
Excess (or Deficit)
for the Year |
$228,874 |
$-430,509 |
$-479,928 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$228,874 |
$-430,509 |
$-479,928 |
|
|
|
|
| Total Assets |
$6,964,521 |
$6,950,051 |
$6,520,804 |
| Total Liabilities |
$44,741 |
$7,775 |
$77,737 |
| Net Assets |
$6,919,780 |
$6,942,276 |
$6,443,067 |
|