| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$627,220 |
$735,213 |
$547,932 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$71,609 |
$25,317 |
$21,125 |
| Total Revenue |
$698,829 |
$760,530 |
$569,057 |
| Expenses |
|
|
|
| Program |
$454,324 |
$576,400 |
$450,580 |
| Administrative |
$171,034 |
$192,361 |
$164,249 |
| Fundraising |
$56,504 |
$43,419 |
$38,754 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$681,862 |
$812,180 |
$653,583 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,967 |
$-51,650 |
$-84,526 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,967 |
$-51,650 |
$-84,526 |
|
|
|
|
| Total Assets |
$585,904 |
$541,660 |
$439,799 |
| Total Liabilities |
$16,760 |
$24,166 |
$6,831 |
| Net Assets |
$569,144 |
$517,494 |
$432,968 |
|