| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,621,658 |
$1,783,118 |
$1,807,769 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,949 |
$208 |
$151,668 |
| Total Revenue |
$1,672,607 |
$1,783,326 |
$1,959,437 |
| Expenses |
|
|
|
| Program |
$1,714,904 |
$1,740,440 |
$1,635,956 |
| Administrative |
$114,840 |
$116,531 |
$140,275 |
| Fundraising |
$55,891 |
$40,967 |
$39,199 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,885,635 |
$1,897,938 |
$1,815,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-213,028 |
$-114,612 |
$144,007 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-213,028 |
$-114,612 |
$144,007 |
|
|
|
|
| Total Assets |
$529,668 |
$415,056 |
$559,063 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$529,668 |
$415,056 |
$559,063 |
|