| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,241,668 |
$1,095,329 |
$1,141,390 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$160,081 |
$759 |
$864 |
| Total Revenue |
$1,401,749 |
$1,096,088 |
$1,142,254 |
| Expenses |
|
|
|
| Program |
$857,558 |
$600,016 |
$472,501 |
| Administrative |
$298,281 |
$287,286 |
$389,454 |
| Fundraising |
$127,413 |
$317,692 |
$401,209 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,283,252 |
$1,204,994 |
$1,263,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$118,497 |
$-108,906 |
$-120,910 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$118,497 |
$-108,906 |
$-120,910 |
|
|
|
|
| Total Assets |
$2,508,032 |
$1,200,622 |
$1,124,362 |
| Total Liabilities |
$65,506 |
$54,605 |
$99,254 |
| Net Assets |
$2,442,526 |
$1,146,017 |
$1,025,108 |
|