| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$266,710 |
$413,860 |
$271,893 |
| Noncash Donations |
$2,145,493 |
$1,552,353 |
$1,643,260 |
| Other Revenue |
$5,911 |
$-1,851 |
$13,677 |
| Total Revenue |
$2,418,114 |
$1,964,362 |
$1,928,830 |
| Expenses |
|
|
|
| Program |
$2,562,640 |
$2,360,928 |
$2,075,494 |
| Administrative |
$25,679 |
$24,528 |
$23,173 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,588,319 |
$2,385,456 |
$2,098,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-170,205 |
$-421,094 |
$-169,837 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-170,205 |
$-421,094 |
$-169,837 |
|
|
|
|
| Total Assets |
$2,137,462 |
$1,716,368 |
$1,548,006 |
| Total Liabilities |
$0 |
$0 |
$1,475 |
| Net Assets |
$2,137,462 |
$1,716,368 |
$1,546,531 |
|