| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$74,565 |
$78,565 |
$82,047 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,471,694 |
$1,224,515 |
$1,680,746 |
| Total Revenue |
$1,546,259 |
$1,303,080 |
$1,762,793 |
| Expenses |
|
|
|
| Program |
$1,615,076 |
$1,101,929 |
$572,916 |
| Administrative |
$367,187 |
$268,317 |
$663,443 |
| Fundraising |
$207,004 |
$240,055 |
$726,188 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,189,267 |
$1,610,301 |
$1,962,547 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-643,008 |
$-307,221 |
$-199,754 |
|
Other
|
$43,456 |
$0 |
$0 |
Total Change
in Net Assets
|
$-599,552 |
$-307,221 |
$-199,754 |
|
|
|
|
| Total Assets |
$1,301,884 |
$963,682 |
$709,849 |
| Total Liabilities |
$168,049 |
$0 |
$82,989 |
| Net Assets |
$1,133,835 |
$963,682 |
$626,860 |
|