| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$840,892 |
$977,698 |
$528,346 |
| Noncash Donations |
$4,900 |
$27,320 |
$9,745 |
| Other Revenue |
$120,363 |
$61,092 |
$48,933 |
| Total Revenue |
$966,155 |
$1,066,110 |
$587,024 |
| Expenses |
|
|
|
| Program |
$845,991 |
$842,799 |
$522,793 |
| Administrative |
$93,419 |
$143,040 |
$135,699 |
| Fundraising |
$38,735 |
$57,960 |
$50,642 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$978,145 |
$1,043,799 |
$709,134 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,990 |
$22,311 |
$-122,110 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,990 |
$22,311 |
$-122,110 |
|
|
|
|
| Total Assets |
$177,642 |
$219,234 |
$62,946 |
| Total Liabilities |
$103,749 |
$123,030 |
$88,852 |
| Net Assets |
$73,893 |
$96,204 |
$-25,906 |
|