| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$351,195 |
$336,700 |
$410,512 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,455 |
$0 |
$0 |
| Total Revenue |
$362,650 |
$336,700 |
$410,512 |
| Expenses |
|
|
|
| Program |
$312,552 |
$299,115 |
$408,542 |
| Administrative |
$36,904 |
$27,041 |
$45,686 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$1,928 |
| Total Expenses |
$349,456 |
$326,156 |
$456,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,194 |
$10,544 |
$-45,644 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,194 |
$10,544 |
$-45,644 |
|
|
|
|
| Total Assets |
$198,139 |
$172,808 |
$114,615 |
| Total Liabilities |
$89,159 |
$53,284 |
$40,735 |
| Net Assets |
$108,980 |
$119,524 |
$73,880 |
|