| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$552,448 |
$501,249 |
$641,306 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$88,377 |
$20 |
$392 |
| Total Revenue |
$640,825 |
$501,269 |
$641,698 |
| Expenses |
|
|
|
| Program |
$312,414 |
$369,061 |
$373,008 |
| Administrative |
$102,865 |
$106,422 |
$127,907 |
| Fundraising |
$70,227 |
$93,283 |
$107,561 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$485,506 |
$568,766 |
$608,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,319 |
$-67,497 |
$33,222 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$155,319 |
$-67,497 |
$33,222 |
|
|
|
|
| Total Assets |
$304,245 |
$235,531 |
$268,753 |
| Total Liabilities |
$1,217 |
$0 |
$0 |
| Net Assets |
$303,028 |
$235,531 |
$268,753 |
|