| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$428,352 |
$342,135 |
$441,186 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,061 |
$93,846 |
$25,672 |
| Total Revenue |
$472,413 |
$435,981 |
$466,858 |
| Expenses |
|
|
|
| Program |
$287,902 |
$347,272 |
$314,799 |
| Administrative |
$64,148 |
$85,939 |
$99,027 |
| Fundraising |
$95,264 |
$39,036 |
$61,482 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$447,314 |
$472,247 |
$475,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,099 |
$-36,266 |
$-8,450 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,099 |
$-36,266 |
$-8,450 |
|
|
|
|
| Total Assets |
$943,510 |
$898,344 |
$883,907 |
| Total Liabilities |
$18,066 |
$9,166 |
$3,179 |
| Net Assets |
$925,444 |
$889,178 |
$880,728 |
|