| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$417,425 |
$462,593 |
$421,195 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7 |
$0 |
$3,583 |
| Total Revenue |
$417,432 |
$462,593 |
$424,778 |
| Expenses |
|
|
|
| Program |
$346,008 |
$405,303 |
$425,894 |
| Administrative |
$32,040 |
$57,564 |
$51,231 |
| Fundraising |
$15,111 |
$11,765 |
$21,464 |
| Other |
$0 |
$0 |
$18,407 |
| Total Expenses |
$393,159 |
$474,632 |
$516,996 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,273 |
$-12,039 |
$-92,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,273 |
$-12,039 |
$-92,218 |
|
|
|
|
| Total Assets |
$108,628 |
$96,589 |
$84,473 |
| Total Liabilities |
$1,530 |
$1,530 |
$81,632 |
| Net Assets |
$107,098 |
$95,059 |
$2,841 |
|