| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$321,213 |
$230,776 |
$197,438 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$74,838 |
$-155,970 |
$107,773 |
| Total Revenue |
$396,051 |
$74,806 |
$305,211 |
| Expenses |
|
|
|
| Program |
$186,896 |
$299,277 |
$177,474 |
| Administrative |
$27,326 |
$35,873 |
$33,815 |
| Fundraising |
$24,862 |
$28,485 |
$25,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$239,084 |
$363,635 |
$236,459 |
|
|
|
|
Excess (or Deficit)
for the Year |
$156,967 |
$-288,829 |
$68,752 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$156,967 |
$-288,829 |
$68,752 |
|
|
|
|
| Total Assets |
$1,160,537 |
$871,708 |
$940,460 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,160,537 |
$871,708 |
$940,460 |
|