| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$348,127 |
$276,972 |
$281,814 |
| Noncash Donations |
$3,300 |
$0 |
$0 |
| Other Revenue |
$189,995 |
$64,700 |
$65,255 |
| Total Revenue |
$541,422 |
$341,672 |
$347,069 |
| Expenses |
|
|
|
| Program |
$299,078 |
$297,571 |
$266,546 |
| Administrative |
$93,344 |
$83,798 |
$59,360 |
| Fundraising |
$39,010 |
$33,222 |
$93,382 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$431,432 |
$414,591 |
$419,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$109,990 |
$-72,919 |
$-72,219 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$109,990 |
$-72,919 |
$-72,219 |
|
|
|
|
| Total Assets |
$110,025 |
$32,619 |
$41,910 |
| Total Liabilities |
$23,550 |
$19,063 |
$100,573 |
| Net Assets |
$86,475 |
$13,556 |
$-58,663 |
|