| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$130,478 |
$138,681 |
$117,091 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,791 |
$90,219 |
$101,248 |
| Total Revenue |
$231,269 |
$228,900 |
$218,339 |
| Expenses |
|
|
|
| Program |
$153,650 |
$131,706 |
$170,417 |
| Administrative |
$73,232 |
$71,775 |
$92,965 |
| Fundraising |
$16,221 |
$18,141 |
$9,312 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$243,103 |
$221,622 |
$272,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,834 |
$7,278 |
$-54,355 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,834 |
$7,278 |
$-54,355 |
|
|
|
|
| Total Assets |
$232,725 |
$239,147 |
$171,919 |
| Total Liabilities |
$134,322 |
$133,465 |
$120,593 |
| Net Assets |
$98,403 |
$105,682 |
$51,326 |
|