| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,520,860 |
$1,728,046 |
$1,841,639 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78,885 |
$314,813 |
$17,731 |
| Total Revenue |
$1,599,745 |
$2,042,859 |
$1,859,370 |
| Expenses |
|
|
|
| Program |
$1,396,561 |
$1,556,791 |
$1,560,123 |
| Administrative |
$331,210 |
$352,708 |
$335,640 |
| Fundraising |
$2,828 |
$3,803 |
$3,859 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,730,599 |
$1,913,302 |
$1,899,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-130,854 |
$129,557 |
$-40,252 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-130,854 |
$129,557 |
$-40,252 |
|
|
|
|
| Total Assets |
$2,633,528 |
$2,681,108 |
$2,571,786 |
| Total Liabilities |
$993,417 |
$911,440 |
$842,370 |
| Net Assets |
$1,640,111 |
$1,769,668 |
$1,729,416 |
|